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100,000 lekë

Komuna Dermenas (0909) → ARTA SINO (L22915406H)

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice11124120012013
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryARTA SINO (L22915406H)
BranchFier
Category —
Amount100,000 lekë
Invoice descriptionPAGESE PJESORE NGA K/DERMENAS FIER 2412001