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9,720 lekë

Komuna Pogon (1111) → LORENC LAZO

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice176224540012014
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryLORENC LAZO
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve speciale 9,720
Amount9,720 lekë
Invoice descriptionKOMUNA POGON 2454001, MATERIALE PER FUNKSIONIMIN E PAISJEVE, FATURA NR 167 DT 10.12.2014,NR SRIAL 17692498