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69,640 Albanian lekë

Komuna Gjorice (0603) → EGLAND(J96829419D)

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice14923190012013
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryEGLAND(J96829419D)
BranchBulqize
Category —
Amount69,640 Albanian lekë
Invoice descriptionKomuna Gjorice (2319001), likujdim furnitorin EGLAND per u. bl. nr.3548.