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79,120 lekë

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

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice3724200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount79,120 lekë
Invoice descriptionMATERIALE V. 2011 K/KURJAN FIER 2420001