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62,500 Albanian lekë

Komuna Karbunare (0922) → EDLIRA HYSAJ

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice5426040012013
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount62,500 Albanian lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BLERJE MATERIALE DHE SHERBIME SPECIALE SIPAS FATURES NR.SERIAL 5856470 DHE DOKUMENTACIONIT PERKATES