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83,600 lekë

N/Prefektura Kavaje (3513) → BUJAR BUNDO

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice11210160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryBUJAR BUNDO
BranchKavaje
Category —
Amount83,600 lekë
Invoice descriptionNENPREFEKTURA TEL LIKUJDIM FAT 61 DT 3.12.2013