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28,000 lekë

Komuna Gjorice (0603) → ENDRIT LLESHI

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice28/123190012012
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryENDRIT LLESHI
BranchBulqize
Category —
Amount28,000 lekë
Invoice descriptionKomuna Gjorice (2319001 ), likujdim furnitorin ENDRIT LLESHI.