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69,999 lekë

Komuna Hotolisht (0821) → SAZAN LUZI

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice20525880012014
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiarySAZAN LUZI
BranchLibrazhd
Category Materiale per funksionimin e pajisjeve te zyres 69,999
Amount69,999 lekë
Invoice descriptionKOMUNA HOTOLISHT,LIKUJDIM DETYRIMI PER SHTYPSHKRIME,PER FATUREN NR 3 DATE 21.10.2014.