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119,520 lekë

Komuna Libofsh (0909) → J O R D I L SH.A.

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice25224110012014
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,520
Amount119,520 lekë
Invoice descriptionKLOR PER KOMUNEN LIBOFSHE