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25,200 lekë

Komuna Lunik (0821) → ANDELINA LLESHI

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice25525910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryANDELINA LLESHI
BranchLibrazhd
Category —
Amount25,200 lekë
Invoice descriptionKOMUNA LUNIK,RIPARIM BLERJE PJESE KOMPJUTERIKE,SIPAS URDHER PROKURORIMIT NR 16 DATE 02.09.2013FAT NR 72 DATE 06.11.2013,FH DATE 07.11.2013