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259,999 lekë

Komuna Lunik (0821) → GENTIAN GULA

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice7625910012015
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryGENTIAN GULA
BranchLibrazhd
Category Sherbime te tjera 259,999
Amount259,999 lekë
Invoice descriptionKOMUNA LUNIK,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PER ASIMIN PER F.HYRJEN NR 5 DATE 17.04.2015.