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11,760 lekë

Komuna Martanesh (0603) → LILIANA VLLAMASI

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice154123210012014
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryLILIANA VLLAMASI
BranchBulqize
Category Sherbime te pastrimit dhe gjelberimit 11,760
Amount11,760 lekë
Invoice descriptionKOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr. 3925.