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3,231,216 lekë

Komuna Martanesh (0603) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice15223210012014
InstitutionKomuna Martanesh (0603) 2321001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchBulqize
Category Sherbime te pastrimit dhe gjelberimit 3,231,216
Amount3,231,216 lekë
Invoice descriptionKOMUNA MARTANESH (2321001) likujdim furnitorin "Vllaznia ndertim I.S" per PO nr. 3926.