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20,000 lekë

Nd-ja Mirembajtja Rruga (0808) → ANDREA PETRELA

Payment record

Executed25.09.2012
Registered21.09.2012
Invoice21721090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryANDREA PETRELA
BranchElbasan
Category —
Amount20,000 lekë
Invoice descriptionSherbimet Publike shpenz ndricimi