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48,912 lekë

Komuna Kryevidh (3513) → PHOENIX +

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice4224730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryPHOENIX +
BranchKavaje
Category —
Amount48,912 lekë
Invoice descriptionKOMUNA KRYEVIDH SHERBIM PRINTIMI FAT 92 DT 29.03.2012