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99,106 lekë

Komuna Rashbull (0707) → ED - GEST

Payment record

Executed08.10.2012
Registered02.10.2012
Invoice42223650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryED - GEST
BranchDurres
Category —
Amount99,106 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK VESHJE SPORTIVE