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96,000 lekë

Komuna Rashbull (0707) → FAMSH - ALBANIA

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice19423650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryFAMSH - ALBANIA
BranchDurres
Category —
Amount96,000 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK MATERIALE