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34,920 lekë

Komuna Qender (0909) → YMERAJ PRINT

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice14224170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryYMERAJ PRINT
BranchFier
Category Te tjera materiale dhe sherbime speciale 34,920
Amount34,920 lekë
Invoice descriptionK/Qender Fier 2417001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64,041