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475,200 lekë

Komuna Martanesh (0603) → HAJREDIN MURGU

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice13723210012014
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryHAJREDIN MURGU
BranchBulqize
Category Shpenz. per rritjen e AQ - studime ose kerkime 475,200
Amount475,200 lekë
Invoice descriptionKOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3841.