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3,326,370 lekë

Komuna Rashbull (0707) → KUJTIM MUHARREMI

Payment record

Executed14.05.2013
Registered07.05.2013
Invoice11823650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryKUJTIM MUHARREMI
BranchDurres
Category —
Amount3,326,370 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE ZYRASH ADMINISTRATIVE,PER KUJTIM MUHARREMI ME N.LL.30000000619