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55,000 Albanian lekë

Bashkia Divjake (0922) → KRISTAQ VODO

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice5321470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryKRISTAQ VODO
BranchLushnje
Category —
Amount55,000 Albanian lekë
Invoice descriptionBashkia Divjake 2147001 SHPENZIME RIPARIMI