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382,135 lekë

Komuna Xhafzotaj (0707) → AGRON HAMDI MUKA

Payment record

Executed27.12.2012
Registered19.12.2012
Invoice34823660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryAGRON HAMDI MUKA
BranchDurres
Category —
Amount382,135 lekë
Invoice description2366001 KOM XHAFZOTAJ BLERJE MATERIALE