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200,000 lekë

Komuna Fushe Bulqize (0603)ZENEL DERVISHI

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice117/123150012013
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryZENEL DERVISHI
BranchBulqize
Category
Amount200,000 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001), likujdim furnitorin Zenel Dervishi per u. blerjen nr.3440.