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79,000 Albanian lekë

Komuna Cepo (1111) → LUAN NORRA

Payment record

Executed11.05.2015
Registered07.05.2015
Invoice332450012015
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryLUAN NORRA
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 79,000
Amount79,000 Albanian lekë
Invoice description2450001 KOMUNA CEPO ,MIREMBAJTJE AUTOMJETI,FAT. NR. 17 DT. 16.04.2015,NR. SER. 7758919. URDHER PROKURIMI NR. 2 DT. 10.04.2015.