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40,000 Albanian lekë

Komuna Kutalli (0202) → VASIL KUMARAKU

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice13323030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryVASIL KUMARAKU
BranchBerat
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 40,000
Amount40,000 Albanian lekë
Invoice descriptionKomuna Kutalli 2303001 likujdim fature dt.14.07.2014