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79,200 lekë

Komuna Dropull I Poshtem (1111) → LUNXHERIA

Payment record

Executed15.11.2013
Registered04.11.2013
Invoice14124520012013
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryLUNXHERIA
BranchGjirokaster
Category —
Amount79,200 lekë
Invoice descriptionKomuna D.Poshtem 2452001 PAGESE ROJE OBJEKTI UP NR1 DT 03/01/2013,KONTRATE 04/01/2013 FAT NR55 seria 06317557, 06317563, shtator, tetor 2013