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237,000 lekë

Ndermarrja Komunale Divjake (0922) → NDERMARJE KOMUNALE DIVJAKE

Payment record

Executed17.06.2013
Registered14.06.2013
Invoice8//21470032013
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryNDERMARJE KOMUNALE DIVJAKE
BranchLushnje
Category —
Amount237,000 lekë
Invoice description2147003 sig shoq shendetsore maj