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355,600 Albanian lekë

Komuna Ostren (0603) → DATJA/D

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice11023170012012
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryDATJA/D
BranchBulqize
Category —
Amount355,600 Albanian lekë
Invoice descriptionKomuna Ostren( 2317001 ), likujdim furnitorin Dadja D sipas U-Blerjes Nr.3033