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17,797,176 lekë

Bashkia Manez (0707) → EURO-ALB

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice10121500012013
InstitutionBashkia Manez (0707) 2150001
BeneficiaryEURO-ALB
BranchDurres
Category —
Amount17,797,176 lekë
Invoice description2150001 BASHKIA MANZE RIK RRUGE HUSH-DEDE KAMERRAS