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240,000 lekë

Bashkia Kruje (0716) → SEZON DEKOR

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice24521230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiarySEZON DEKOR
BranchKruje
Category —
Amount240,000 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 15 DT 17.12.2012