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26,000 lekë

Bashkia Prenjas (0821) → KLODJAN NOFULLA

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice125/121530012014
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryKLODJAN NOFULLA
BranchLibrazhd
Category Sherbim per ngrohje 26,000
Amount26,000 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDUAR GAZ PER NGROHJE SIPAS FATURES NR 1 DATE 30.04.2011,FAT NR 2 DATE 06.05.2011,ME XHIRIM NE LLOGARI.