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9,950 Albanian lekë

Bashkia Corovode (0232) → DANIELA TAHO

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice46821390012014
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryDANIELA TAHO
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,950
Amount9,950 Albanian lekë
Invoice description2139001 Skrapar;Bashkia Çorovode; Fature nr.20/7223926,dt 19.12.2014 urdh-prok 59 dt 19.12.2014