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3,799,836 lekë

Komuna Rashbull (0707) → ED - GEST

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice8423650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryED - GEST
BranchDurres
Category —
Amount3,799,836 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.1,2 ND.UJSJELLSI SHKALLNUR FAZA 2