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300,000 lekë

Komuna Morave (1505) → ANDREA MATRAKU

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice273/123370012013
InstitutionKomuna Morave (1505) 2337001
BeneficiaryANDREA MATRAKU
BranchDevoll
Category —
Amount300,000 lekë
Invoice descriptionk HOCISHT PER aNDREA MATRAKU BLERJE DRU ZJARRI