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8,000 Albanian lekë

Komuna Milot (2019) → FLORA GJINAJ

Payment record

Executed23.10.2014
Registered20.10.2014
Invoice319125600012014
InstitutionKomuna Milot (2019) 2560001
BeneficiaryFLORA GJINAJ
BranchLaç
Category Kancelari 8,000
Amount8,000 Albanian lekë
Invoice descriptionKOMUNA MILOT PAGUAR BLERJE TONER SCX 4300 ZYRES SE NDIHMES EKONOMIKE UPROK NR 19 DT 17.10.2014 PV DT 17.10.2014 FT NR 132 DT 17.10.2014