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17,800 Albanian lekë

Komuna Preze (3535) → NATASHA MYRTAJ

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice12428040012015
InstitutionKomuna Preze (3535) 2804001
BeneficiaryNATASHA MYRTAJ
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 17,800
Amount17,800 Albanian lekë
Invoice descriptionKomuna Preze Lik mbik mbjellje peme arrore up 1 dt 21.01.2014 fo 21.01.2014 njoft kontr 21.01.2014 kontr 23.01.2014 fat 09.03.2015