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39,500 lekë

Bashkia Koplik (3323) → KOMPLEKSI DULAJ

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice23721300012012
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryKOMPLEKSI DULAJ
BranchM.Madhe
Category —
Amount39,500 lekë
Invoice descriptionBashkia Koplik ( qera fushe shtator 2012 )fature nr.serie 008344 ,nr.05,date 08.10.2012)