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25,806 Albanian lekë

Komuna Synej (3513) → MIMOZA TOPI (K32513854F)

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice7324740012015
InstitutionKomuna Synej (3513) 2474001
BeneficiaryMIMOZA TOPI (K32513854F)
BranchKavaje
Category Materiale per funksionimin e pajisjeve te zyres 25,806
Amount25,806 Albanian lekë
Invoice descriptionKOMUNA SYNEJ LIKUJDIM FAT NR 78 DT 20.03.2015