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10,950,460 lekë

Komuna Rashbull (0707) → KUJTIM MUHARREMI

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice32223650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryKUJTIM MUHARREMI
BranchDurres
Category —
Amount10,950,460 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESOR BLERJE ZYRAVE KOMUNES SIPAS L/PAGESE PER KUJTIM MUHARREMI NR.LLOG.0-3000000619