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479,520 lekë

Komuna Ostren (0603) → HAJREDIN MURGU

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice11623170012014
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryHAJREDIN MURGU
BranchBulqize
Category Shpenzime per prodhim dokumentacioni specifik 479,520
Amount479,520 lekë
Invoice descriptionKOMUNA OSTREN (2317001) likujdim furnitorin HAJREDIN MURGU per PO nr.3991.