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55,850 lekë

Komuna Kryevidh (3513) → GUTENBERG

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice3524730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryGUTENBERG
BranchKavaje
Category —
Amount55,850 lekë
Invoice descriptionKOMUNA KRYEVIDH LIKUIDIM FAT 12 DT 27.02.2012