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12,500 lekë

Bashkia Prenjas (0821) → JORGO SULA

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice27521530012014
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryJORGO SULA
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 12,500
Amount12,500 lekë
Invoice descriptionBASHKIA PRRENJAS,RIPARIM POMPE KOMPLET PER MAKINEN,SIPAS FATURES NR 37 DATE 20.04.2014.