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73,200 Albanian lekë

Komuna Milot (2019) → LASKA-1

Payment record

Executed17.12.2014
Registered12.12.2014
Invoice39025600012014
InstitutionKomuna Milot (2019) 2560001
BeneficiaryLASKA-1
BranchLaç
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 73,200
Amount73,200 Albanian lekë
Invoice descriptionKOMUNA MILOT PAGUAR UP NR 26 DT 24.11.2014 FTESE PER OFERTE DT 24.11.2014 FATURE TATIMORE NR 100 NR SERIE 11125627 DT 03.12.2014