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115,440 Albanian lekë

Komuna Mbrostare (0909) → C.C.S. OFFICE

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice25724100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryC.C.S. OFFICE
BranchFier
Category Materiale per funksionimin e pajisjeve te zyres 115,440
Amount115,440 Albanian lekë
Invoice descriptionK Mbrostar Fier 2410001 likujdim fature