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300,000 lekë

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

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice6924120012012
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount300,000 lekë
Invoice descriptionELEKTROPOMPE UJI K/DERMENAS 2412001