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478,200 lekë

Komuna Martanesh (0603) → ''SKEDRI"

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice16823210012014
InstitutionKomuna Martanesh (0603) 2321001
Beneficiary''SKEDRI"
BranchBulqize
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 478,200
Amount478,200 lekë
Invoice descriptionKOMUNA MARTANESH (2321001) likujdim furnitorin SKEDRI per PO nr. 4007.