Home› Treasury Transactions

147,000 lekë

Komuna Gruemire (3323) → SAMI CUFAJ

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice13926290012014
InstitutionKomuna Gruemire (3323) 2629001
BeneficiarySAMI CUFAJ
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 147,000
Amount147,000 lekë
Invoice descriptionKomuna Gruemire ( lik.dru zjarri- fature nr.6604008-dt.11.11.2014,nr.4)