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6,000 lekë

Dega e Thesarit Skrapar (0232) → DANIELA TAHO

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice11310100322014
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryDANIELA TAHO
BranchSkrapar
Category Sherbime te pastrimit dhe gjelberimit 6,000
Amount6,000 lekë
Invoice description1010032 FATURE 16/7223919 dt 08.10.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR