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15,480 lekë

Komuna Pogon (1111) → FERIT MYFTARI

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice174224540012014
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,480
Amount15,480 lekë
Invoice descriptionKOMUNA POGON 2454001, MATERIALE PASTRIMI, UP, FATURA NR 185 DT 12.12.2014, NR SERIAL 17681305