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9,705 lekë

Komuna Porocan (0810) → PIRRO VERUSHI

Payment record

Executed26.04.2013
Registered26.04.2013
Invoice6024340012013
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryPIRRO VERUSHI
BranchGramsh
Category —
Amount9,705 lekë
Invoice descriptionSa paguar fat.nr.18 dt:18.01.2013 nga Komuna Poroçan