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107,320 lekë

Komuna Kastriot (0606) → ENGJULLA UKA

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice20423470012012
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryENGJULLA UKA
BranchDiber
Category —
Amount107,320 lekë
Invoice descriptionKOMUNA KASTRIOT DIBER lik. fat. nr. 20 dt. 8.10.2012