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429,000 lekë

Komuna Mbrostare (0909) → ARISTIR FURXHIU

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice3424100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryARISTIR FURXHIU
BranchFier
Category —
Amount429,000 lekë
Invoice descriptionBLERJE DRU ZJARRI PER SHKOLLAT PER KOMUNA MBROSTAR