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199,980 lekë

Komuna Zall Rec (0606) → SHPRESA - AL

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice25/23550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiarySHPRESA - AL
BranchDiber
Category —
Amount199,980 lekë
Invoice descriptionKOMUNA REÇ lik. fat. nr. 4 dt. 18.04.2013