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143,600 lekë

Komuna Katundi I Ri (0707) → ETLEVA RAHMANI

Payment record

Executed26.05.2014
Registered26.05.2014
Invoice7623680012014
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryETLEVA RAHMANI
BranchDurres
Category Sherbim per ngrohje 143,600
Amount143,600 lekë
Invoice description0707 KOM. KATUNDI RI 2368001 LIK FT 12 DT 17.4.2014