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9,300 lekë

Komuna Odrie (1111) → LORENC LAZO

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice13024460012014
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryLORENC LAZO
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 9,300
Amount9,300 lekë
Invoice description2446001 0000000 2446001 KOMUNA ODRIE 2446001, BLERJE KARTOLINA, PV FORMATI NR 5 DT 29.12.2014, UP NR 31 DT 26.12.2014, FATURA NR 187 DT 29.12.2014, NR SERIAL 17692421