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172,600 lekë

Komuna Helmes (3513) → ERMAL KOLA

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice3424720012013
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryERMAL KOLA
BranchKavaje
Category —
Amount172,600 lekë
Invoice descriptionKOMUNA HELMAS PJES KEMBIMI LIKUJDIM FAT 74 DT 2.3.2013