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170,805 lekë

Bashkia Roskovec (0909) → DONIKA KALEMI

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice13321130012013
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryDONIKA KALEMI
BranchFier
Category —
Amount170,805 lekë
Invoice descriptionMIREMBAJTJE NDERTESA SHKOLLORE BASHKIA RROSKOVEC