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49,200 Albanian lekë

Komuna Dropull I Poshtem (1111) → FERIT MYFTARI

Payment record

Executed24.04.2014
Registered22.04.2014
Invoice6424520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,200
Amount49,200 Albanian lekë
Invoice descriptionK.DROPULL I POSHTEM LLAPA NDRICIMI UP NR 7 DT 03.04.2014 FAT NR 41 TY 10.04.2014 NR SERIAL 1372981