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66,610 lekë

Komuna Kryevidh (3513) → LULZIM NOVA

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice11824730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryLULZIM NOVA
BranchKavaje
Category —
Amount66,610 lekë
Invoice descriptionKRYEVIDH MATERIALE LIKUJDIM FAT 11/1 DT 3.9.2012