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343,728 lekë

Bashkia Manez (0707) → KURTI UNIBLLOK

Payment record

Executed27.12.2012
Registered19.12.2012
Invoice25721500012012
InstitutionBashkia Manez (0707) 2150001
BeneficiaryKURTI UNIBLLOK
BranchDurres
Category —
Amount343,728 lekë
Invoice description2150001 BASHKIA MANZE SHPENZIME MIREMBAJTJE KANALE