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290,376 Albanian lekë

Komuna Vertop (0202) → PUPA SHPK

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice31023090012012
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryPUPA SHPK
BranchBerat
Category —
Amount290,376 Albanian lekë
Invoice descriptionriparime likujdim fatura 31 dt 07.12.2012 nga komuna vertop berat 2309001