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52,800 Albanian lekë

Komuna Drenove (1515) → SEJTUR GEÇO

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice6425070012015
InstitutionKomuna Drenove (1515) 2507001
BeneficiarySEJTUR GEÇO
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,800
Amount52,800 Albanian lekë
Invoice description2507001 KOMUNA DRENOVE KORCE BLERJE MATERIALE ELEKTRIKE FAT NR.64 DT.16.03.2015