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247,500 lekë

Komuna Guri I Zi (3333) → ARTUR LOKA

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice4627600012014
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryARTUR LOKA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 247,500
Amount247,500 lekë
Invoice descriptionKOMUNA GURI ZI FAT 002540,002541,002542 DT 07.04.2014