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6,450,496 lekë

Komuna Rashbull (0707) → PROMONTEL

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice3823650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryPROMONTEL
BranchDurres
Category —
Amount6,450,496 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERF.NDERTIM KAB.ELEK.SH.VLASH FAT 88192451