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165,988 lekë

Komuna Gjerbez (0232) → KOROMANI

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice16927470012014
InstitutionKomuna Gjerbez (0232) 2747001
BeneficiaryKOROMANI
BranchSkrapar
Category Sherbim per ngrohje 165,988
Amount165,988 lekë
Invoice description2747001 Skrapar;Komuna Gjerbes;Fature nr.01/0009109 U-Prok.nr.11;Kontrate sipermarrje dt.21.11.2014