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10,800 lekë

Bashkia Prenjas (0821) → SOFIJE TOPUZI

Payment record

Executed13.11.2013
Registered28.10.2013
Invoice34021530012013
InstitutionBashkia Prenjas (0821) 2153001
BeneficiarySOFIJE TOPUZI
BranchLibrazhd
Category —
Amount10,800 lekë
Invoice descriptionBASHKIA PRRENJAS,PAGESE KOLAUDATORI PER SHKOLLEN PRRENJAS FSHATSIPAS FATURES TATIMORE DATE 27.06.2013,NR 22,PROCES VERBAL DATE 17.06.2013,URDHER NR 26. DATE 20.06.2013