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400,000 lekë

Komuna Pishaj (0810) → KOKLA SHPK

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice37524300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryKOKLA SHPK
BranchGramsh
Category —
Amount400,000 lekë
Invoice descriptionSa paguar fat.nr.132 dt:05.12.2012 nga Komuna Pishaj