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328,680 lekë

Komuna Hotolisht (0821) → MUZHAQI/L

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice20325880012014
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryMUZHAQI/L
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 328,680
Amount328,680 lekë
Invoice descriptionKOMUNA HOTOLISHT,SHERBIME NE SHKOLLA SIPAS FATURES NR 11 DATE 30.10.2014.