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79,900 lekë

Bashkia Shijak (0707) → FUNDIM DRIZA

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice6021080012013
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryFUNDIM DRIZA
BranchDurres
Category —
Amount79,900 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL.MATERIALE