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9,700 lekë

Bashkia Bilisht (1505) → SHPETIM NASTIMI

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice7021050012014
InstitutionBashkia Bilisht (1505) 2105001
BeneficiarySHPETIM NASTIMI
BranchDevoll
Category Te tjera materiale dhe sherbime speciale 9,700
Amount9,700 lekë
Invoice descriptionBASHKIA BILISHT PER SHPETIM NASTIMI PER DHURATA PER FESTEN E 8 MARSIT

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