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478,734 lekë

Komuna Xhafzotaj (0707) → RAJLI NDERTIM

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice11123660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryRAJLI NDERTIM
BranchDurres
Category —
Amount478,734 lekë
Invoice description2366001 KOM XHAFZOTAJ MIREMBAJTJE KANALE