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399,900 lekë

Komuna Qender (0606) → FESTIM SHULKU

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice19223450012012
InstitutionKomuna Qender (0606) 2345001
BeneficiaryFESTIM SHULKU
BranchDiber
Category —
Amount399,900 lekë
Invoice descriptionKOM. TOMIN DIBER lik. fat. nr. 59 dt. 10.10.2012