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46,800 lekë

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

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice13524220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount46,800 lekë
Invoice descriptionLIKUJDIM FATURE K/STRUM FIER 2422001