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399,828 lekë

Komuna Zharres (0909) → ARNI / FIER

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5424190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryARNI / FIER
BranchFier
Category —
Amount399,828 lekë
Invoice descriptionLIKUJDIM FATURE SHKURT 2012 K/ZHAREZ FIER 2419001