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16,761,724 Albanian lekë

Komuna Gjorice (0603) → SELAMI

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice55231900012012
InstitutionKomuna Gjorice (0603) 2319001
BeneficiarySELAMI
BranchBulqize
Category —
Amount16,761,724 Albanian lekë
Invoice descriptionKomuna Gjorice (2319001 ), likujdim furnitorin Selami per PO nr.2800