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5,122,000 lekë

Komuna Cakran (0909) → Komuna Cakran (0909)

Payment record

Executed12.06.2012
Registered11.06.2012
Invoice10324230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryKomuna Cakran (0909)
BranchFier
Category —
Amount5,122,000 lekë
Invoice descriptionPAAFTESIA QERSHOR 2012 KOMUNA CAKRAN