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26,065 lekë

Komuna Dropull I Poshtem (1111) → ALEKSANDRA / GJIROKASTER

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice9924520012013
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALEKSANDRA / GJIROKASTER
BranchGjirokaster
Category —
Amount26,065 lekë
Invoice description2452001 KOM DR POSHTEM MATERIALE PASTRIMI, UP NR 9,10, FATURA NR SERIAL 08201862,08201863