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35,000 lekë

Komuna Qender (1111) → KRISOF

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice4224450012013
InstitutionKomuna Qender (1111) 2445001
BeneficiaryKRISOF
BranchGjirokaster
Category —
Amount35,000 lekë
Invoice description2445001 KOM QENDER LIBOHOVE MIREMBAJTJE DHE PJESE KEMBIMI UP NR 5 DT 20.01.2013 FAT NR 1 NR 7 DT 20.01.2013 NR SER 4943478-3518