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239,400 lekë

Komuna Dushk (0922) → J O R D I L SH.A.

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice18926140012013
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryJ O R D I L SH.A.
BranchLushnje
Category —
Amount239,400 lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.MATERIALE PER UJESJELLESIN I SIPAS FATURE NR.SERIAL 09719925 DT.10.10.2013