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150,150 lekë

Bashkia Koplik (3323) → AGIM CULAJ

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice29921300012012
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryAGIM CULAJ
BranchM.Madhe
Category —
Amount150,150 lekë
Invoice descriptionBashkia Koplik(bl.gaz)fature nr.5634732 dt.25.11.2012