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10,000 lekë

Komuna Ujemisht (1818)MAN MATRANXHI

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice3625420012014
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryMAN MATRANXHI
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000
Amount10,000 lekë
Invoice descriptionmj pastrimi (kova) ft 34dt 28.03.2014 S5929963 Ujmisht Kukes