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44,870 lekë

Komuna Qender (1111) → ALEKSANDRA / GJIROKASTER

Payment record

Executed04.10.2012
Registered28.09.2012
Invoice11224450012012
InstitutionKomuna Qender (1111) 2445001
BeneficiaryALEKSANDRA / GJIROKASTER
BranchGjirokaster
Category —
Amount44,870 lekë
Invoice descriptionKOM QENDER LIBOHOVE(2445001) MATERIALE PASTRIMI UP NR 28 DT 22.9.2012 FAT NR 44&45 DT 22.9.2012 NR SER 03655244&03655245 PV