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98,400 lekë

Komuna Gjepalaj (0707) → OMEGA & CO

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice19723670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryOMEGA & CO
BranchDurres
Category —
Amount98,400 lekë
Invoice descriptionTDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 36 24.11.2013