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86,400 Albanian lekë

Komuna Ksamil (3731) → FERIT MYFTARI

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice175..27360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryFERIT MYFTARI
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,400
Amount86,400 Albanian lekë
Invoice descriptionlik nga kom ksamil fat nr 135 dat .2014