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8,500 lekë

Bashkia Gjirokaster (1111) → LUAN NORRA

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice12821150012014
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryLUAN NORRA
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,500
Amount8,500 lekë
Invoice description2115001 BASHKIA GJIROKASTER , MATERIALE NDRICIMI, fatura nr 41 DT 22.04.2014 UP NR 15 DT 18.04.2014