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18,500 lekë

Bashkia Burrel (0625) → ENGJELLUSHE HYSA

Payment record

Executed09.06.2014
Registered09.06.2014
Invoice24421320012014
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryENGJELLUSHE HYSA
BranchMat
Category Sherbime te printimit dhe publikimit 18,500
Amount18,500 lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Sherbime te printimit dhe publikimit.Fat.Nr.20 Dt.29.05.2014 Urdh. Prok. Nr.69 Dt.27.05.2014.