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119,000 lekë

Komuna Macukull (0625) → MIMOZA XHEPMETA

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice6826500012014
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryMIMOZA XHEPMETA
BranchMat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,000
Amount119,000 lekë
Invoice descriptionKomuna Macukull (2650001) Lik. Materiale Pastrimi Fat.nr.16/16/1dt.21.05.2014 Urdh.Prok.Nr.4 Dt.14.05.2014