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26,040 lekë

Komuna Krutje (0922) → ELVIRA GOGA

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice153/26060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryELVIRA GOGA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 26,040
Amount26,040 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.MATERIALE.SIPAS U.PROK.NR.27 DT.29.08.2014