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25,250 lekë

Bashkia Durres (0707) → KAROLINA RASA/L01409504R

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice53721070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category —
Amount25,250 lekë
Invoice description2107001 BASHKIA DURRES BLERJE MATERIALE