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99,120 lekë

Komuna Shushice (3737) → ANA 2001.

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice147 2841001 2014
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryANA 2001.
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,120
Amount99,120 lekë
Invoice descriptionBLERJE MATERIALE KOMUNA SHUSHICE 2841001 FATURA NR. 159 DT.10.09.2014 SERIA 15769215