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6,870 lekë

Drejtoria e SHIK Vlore (3737) → MANJOLA CILI

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice104 1018016 2014
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryMANJOLA CILI
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,870
Amount6,870 lekë
Invoice descriptionMATERIALE KONSUMI PER NDRICIM SH.I.SH 1018016