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15,366 lekë

Komuna Cakran (0909) → Komuna Cakran (0909)

Payment record

Executed12.06.2012
Registered11.06.2012
Invoice10624230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryKomuna Cakran (0909)
BranchFier
Category —
Amount15,366 lekë
Invoice descriptionTAR SHERB PAAFTESIA QERSHOR 2012 KOMUNA CAKRAN