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98,900 lekë

Komuna Zall Rec (0606) → KASTRIOT VORFI

Payment record

Executed24.11.2014
Registered24.11.2014
Invoice8123550012014
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Kancelari 98,900
Amount98,900 lekë
Invoice descriptionKOMUNA REC lik fat nr 56dt 3.11.14