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31,500 lekë

Komuna Bubullime (0922) → O F F I C E CENTER

Payment record

Executed22.10.2013
Registered18.09.2013
Invoice18926070012013
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryO F F I C E CENTER
BranchLushnje
Category —
Amount31,500 lekë
Invoice descriptionKOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KANCELARI SIPAS FATURES NR.8948138 DT.06.05.2013 DHE DOKUMENTACIONIT PERKATES