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95,200 Albanian lekë

Komuna Karbunare (0922) → ARJAN PRIFTI

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice6526040012013
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryARJAN PRIFTI
BranchLushnje
Category —
Amount95,200 Albanian lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BLERJE MATERIALE DHE SHERBIME SPECIALE PER SHKOLLEN KASHTBARDHE (XHAMA PER DRITARET E SHKOLLES) SIPAS FATURES DHE DOKUMENTACIONIT PERKATES