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191,500 lekë

Komuna Frakull (0909) → AUTUGRIL KRASNIQI PETROL

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice2524150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryAUTUGRIL KRASNIQI PETROL
BranchFier
Category —
Amount191,500 lekë
Invoice descriptionLIKUJDIM FATURE KOMUNA FRAKULL