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45,000 lekë

Komuna Qender (0821) → FLORESHA CURA

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice12125910012013
InstitutionKomuna Qender (0821) 2590001
BeneficiaryFLORESHA CURA
BranchLibrazhd
Category —
Amount45,000 lekë
Invoice descriptionKOMUNA QENDER,LIKUJDIM FATURE PER BLERJE BOJE PRINTERI DHE PAISJE KOMPJUTERI,SIPAS U PROK NR 27 DATE 03.06.2013,FAT NR 3 DATE 07.06.2013,

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the invoice number repeats within an institution
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17.06.2013 Komuna Lunik (0821) BANKA KOMBETARE TREGTARE 64,350