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59,845 Albanian lekë

Komuna Odrie (1111) → ARGJIRO BUILLDING

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice7724460012013
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category —
Amount59,845 Albanian lekë
Invoice descriptionKOMUNA ODRIE 2446001 MIREMBAJTJE VAREZASH, FATURA NR SERIAL