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476,400 lekë

Komuna Rashbull (0707) → FAMSH - ALBANIA

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice17923650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryFAMSH - ALBANIA
BranchDurres
Category —
Amount476,400 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK UNIFORMA