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108,000 lekë

Komuna Zharres (0909) → DALLENDYSHE BAHA

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice16124190012013
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryDALLENDYSHE BAHA
BranchFier
Category —
Amount108,000 lekë
Invoice descriptionPAGESE PER MATERIALE NGA K/ZHAREZ FIER 2419001