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49,001 lekë

Komuna Odrie (1111) → ARGJIRO BUILLDING

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice10124460012012
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category —
Amount49,001 lekë
Invoice description(KOMUNA ODRIE 2446001 ) UP NR 26 DT 07/12/2012, PV 3,4, FAT NR 27 SER 06310353 DT 07/12/2012