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19,900 lekë

Mini Bashkia 1 (3535) → LUMTURI DOLLONJA

Payment record

Executed16.07.2014
Registered15.07.2014
Invoice14621011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryLUMTURI DOLLONJA
BranchTirane
Category Sherbime te printimit dhe publikimit 19,900
Amount19,900 lekë
Invoice descriptionMini Bashkia 1 Sherbime per printim up.nr.11 dt.22.04.2014 ft. of.22.04.2014 njof. fit.02.05.2014 kont.dt.05.05.2014 fat.51 dt.23.06.2014 seria 0009131 fat.52 dt.23.06.2014 seria 0009132