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76,237 lekë

Komuna Kastriot (0606) → SEFER MANREKA

Payment record

Executed28.06.2012
Registered17.06.2012
Invoice9723470012012
InstitutionKomuna Kastriot (0606) 2347001
BeneficiarySEFER MANREKA
BranchDiber
Category —
Amount76,237 lekë
Invoice descriptionKOMUNA KASTRIOT DIBER lik. fat. nr. 4 dt. 25.11.2011