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16,000 lekë

Nd-ja Komunale Banesa (0625) → MIMOZA XHEPMETA

Payment record

Executed22.11.2013
Registered20.11.2013
Invoice6421320052013
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryMIMOZA XHEPMETA
BranchMat
Category —
Amount16,000 lekë
Invoice descriptionNd. Sherb. Bashk. Burrel (2132005) Lik. Materiale dezinfektimi Fat.Nr.24 Dt.18.11.2013 Urdh. Prok. Nr.16 Dt.11.11.2013.