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85,200 Albanian lekë

Komuna Dropull I Poshtem (1111) → FERIT MYFTARI

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice10624520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 85,200
Amount85,200 Albanian lekë
Invoice descriptionK.DROPULL I POSHTEM 2452001 , UB 5846 materiale per ujesjellsin, up nr 13 dt 28.05.2014 fat nr 80 dt 16.06.2014 -80/1 dt 09.06.2014 seria 1440495914404960