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42,500 lekë

Komuna Gjorice (0603) → C O L O M B O

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice16423190012014
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryC O L O M B O
BranchBulqize
Category Materiale per funksionimin e pajisjeve te zyres 42,500
Amount42,500 lekë
Invoice descriptionKOMUNA GJORICE (2319001) likujdim furnitorin COLOMBA per PO numer 4008.