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93,900 lekë

Komuna Mbrostare (0909) → J O R D I L SH.A.

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice29324100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount93,900 lekë
Invoice descriptionLIKUJDIM FATURE K MBROSTAR FIER 2410001