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100,000 Albanian lekë

Komuna Dermenas (0909) → ZYRA PERMBARIMORE FIER

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice107/124120012013
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category —
Amount100,000 Albanian lekë
Invoice descriptionPAGESE PJESORE PER NGRACAN 34 NGA K/DERMENAS FIER 2412001