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15,540 lekë

Komuna Derjan (0625) → MIMOZA XHEPMETA

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice4326490012015
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryMIMOZA XHEPMETA
BranchMat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,540
Amount15,540 lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Materiale pastrimi.Fat.Nr.16 Dt.22.04.15.Urdh.Prok.Nr.2 Dt.07.04.2015.