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398,100 lekë

Bashkia Manez (0707) → KAROLINA RASA/L01409504R

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice4621500012013
InstitutionBashkia Manez (0707) 2150001
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category —
Amount398,100 lekë
Invoice description2150001 BASHKIA MANZE BLERJE DOKUMENTACION