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1,721,007 lekë

Komuna Labinot Mal (0808) → BLERIMI SH.P.K

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice14523910012013
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryBLERIMI SH.P.K
BranchElbasan
Category —
Amount1,721,007 lekë
Invoice descriptiongaranci Kom Labinot Mal 2391001