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6,366 lekë

Komuna Porocan (0810) → PIRRO VERUSHI

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice15124340012012
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount6,366 lekë
Invoice descriptionSa paguar fat.nr.79 dt:18.09.2012 nga Komuna Poroçan