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139,950 lekë

Komuna Kelmend (3323) → MIRELA TRUMCI

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice21026260012014
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryMIRELA TRUMCI
BranchM.Madhe
Category Shpenzime per te tjera materiale dhe sherbime operative 139,950
Amount139,950 lekë
Invoice description2626001-Kom.Kelmend(lik.fat.nr.23,dt.15.11.2014-ser.6399875-sherbim)