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20,000 Albanian lekë

Bashkia Corovode (0232) → DANIELA TAHO

Payment record

Executed16.05.2016
Registered13.05.2016
Invoice54221390012016
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryDANIELA TAHO
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,000
Amount20,000 Albanian lekë
Invoice description2139001 Fature 32 seri 7223940 dt 18.04.2016 urdh prok 32 dt 11.04.2016 Bashkia SKRAPAR