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415,785 lekë

Komuna Dropull I Siperm (1111) → ERMAL QIQI

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice22124530012013
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryERMAL QIQI
BranchGjirokaster
Category —
Amount415,785 lekë
Invoice description2453001 KOMUNA VRISERA EMERGJENCA FAT 2+4+5 UP 5193