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11,450 lekë

Komuna Kurjan (0909) → SHABANAJ SH.P.K.

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice382420012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiarySHABANAJ SH.P.K.
BranchFier
Category —
Amount11,450 lekë
Invoice descriptionMATERIALE PASTRIMI KORRIK 2011 K/ KURJAN 2420001