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145,000 lekë

Komuna Martanesh (0603) → SHEFKI RUTA

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice10823210012013
InstitutionKomuna Martanesh (0603) 2321001
BeneficiarySHEFKI RUTA
BranchBulqize
Category —
Amount145,000 lekë
Invoice descriptionKomuna Martanesh (2321001), likujdim furnitorin Shefki Ruta per U. Bl. nr.3391.