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103,320 lekë

Komuna Hotolisht (0821) → MUZHAQI/L

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice20425880012014
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryMUZHAQI/L
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 103,320
Amount103,320 lekë
Invoice descriptionKOMUNA HOTOLISHT,SHERBIME NE SHKOLLA,LIKUJDIM FATURE NR 204 DATE 05.11.2014.