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96,100 Albanian lekë

Komuna Gruemire (3323) → SAMI CUFAJ

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice6026290012015
InstitutionKomuna Gruemire (3323) 2629001
BeneficiarySAMI CUFAJ
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,100
Amount96,100 Albanian lekë
Invoice descriptionKom.Gruemire (bl.mat.pastrimi fat.66040212)