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27,200 lekë

Bashkia Selenice (3737) → MAJLINDA DUKA / VLORE

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice56 2159001 2014
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryMAJLINDA DUKA / VLORE
BranchVlore
Category Kancelari 27,200
Amount27,200 lekë
Invoice descriptionBLERJE MATERIALE BASHKIA SELENICE 2159001 FATURA NR.SERIE 5822545