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9,000 lekë

Komuna Mbrostare (0909) → M.A.K Studio

Payment record

Executed31.07.2014
Registered30.07.2014
Invoice28524170012014
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryM.A.K Studio
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 9,000
Amount9,000 lekë
Invoice descriptionK Mbrostar Fier 2410001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Komuna Qender (0909) "ABCOM" 6,000