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39,600 lekë

Komuna Dropull I Poshtem (1111) → LUNXHERIA

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice18324520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryLUNXHERIA
BranchGjirokaster
Category —
Amount39,600 lekë
Invoice description2452001 KOM DR POSHTEM NR SER 01047690 F 46 DT 30/10/2012 KONTRATA 04/01/2012 PV 3/01/2012,04/01/2012