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152,900 Albanian lekë

Komuna Pishaj (0810) → GERTA MUCA

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice13424300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryGERTA MUCA
BranchGramsh
Category Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 152,900 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount152,900 Albanian lekë
Invoice description2430001 Fat.nr.28 dt:24.01.2013