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361,290 lekë

Komuna Xhafzotaj (0707) → LILA SHPK

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice114/123660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryLILA SHPK
BranchDurres
Category —
Amount361,290 lekë
Invoice description2366001 KOM XHAFZOTAJ BLERJE KARBURANT