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100,000 lekë

Bashkia Prenjas (0821) → TAULANT JAKUPI

Payment record

Executed30.01.2014
Registered29.01.2014
Invoice3221530012014
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryTAULANT JAKUPI
BranchLibrazhd
Category Unspecified 100,000
Amount100,000 lekë
Invoice descriptionBASHKIA PRRENJAS,BLERJE DETERGJENTE PER SHKOLLAT SIPAS FH NR 9 DATE 29.04.2013,FD 285,287 DATE 29.04.2013.