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79,200 lekë

Komuna Dropull I Poshtem (1111) → LUNXHERIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice183/24520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryLUNXHERIA
BranchGjirokaster
Category —
Amount79,200 lekë
Invoice description2452001 KOM DR POSHTEM NR SER 01047699, 01047700