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300,020 lekë

Komuna Kodovjak (0810) → KOKLA SHPK

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice23624310012012
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryKOKLA SHPK
BranchGramsh
Category —
Amount300,020 lekë
Invoice descriptionSa paguar fat.nr.130 dt:09.11.2012 Komuna Kodovjat