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67,200 lekë

Komuna Gruemire (3323) → SAMI CUFAJ

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice14126290012014
InstitutionKomuna Gruemire (3323) 2629001
BeneficiarySAMI CUFAJ
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,200
Amount67,200 lekë
Invoice description2629001-Kom.Gruemire(lik.fat.nr.5,dt.14.11.2014,ser,6604016-materiale)