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105,900 lekë

Komuna Fushe Bulqize (0603)ZENEL DERVISHI

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice8223150012013
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryZENEL DERVISHI
BranchBulqize
Category
Amount105,900 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001), likujdim furnitorin Zenel Dervishi per u. blerjen nr.3338.