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112,800 Albanian lekë

Mini Bashkia 10 (3535) → EURO-LATIFI

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice12721011352015
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryEURO-LATIFI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 112,800
Amount112,800 Albanian lekë
Invoice descriptionNjesia Bashk nr 10,lik mat pastrimi,proc verb emergj form nr 4 dt 11.6.2015,proc verb komis 11.6.2015,fat 32 dt 12.6.2015 seri 16373975,fl hyr nr 10 dt 12.6.2015