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399,900 lekë

Komuna Qender (0606) → FESTIM SHULKU

Payment record

Executed19.03.2013
Registered16.03.2013
Invoice3923450012013
InstitutionKomuna Qender (0606) 2345001
BeneficiaryFESTIM SHULKU
BranchDiber
Category —
Amount399,900 lekë
Invoice description2345001 KOMUNA QENDER lik. fat. nr. 65 dt. 14.01.2013