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256,800 lekë

Komuna Otllak (0202) → VELLEZERIT AGALLIU / M

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice21923040012013
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryVELLEZERIT AGALLIU / M
BranchBerat
Category —
Amount256,800 lekë
Invoice descriptionKomuna Otllak 2304001,per Vellezrit Agalliu