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72,600 Albanian lekë

Komuna Kryevidh (3513) → SAIMIR TOSKU

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice11924730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiarySAIMIR TOSKU
BranchKavaje
Category —
Amount72,600 Albanian lekë
Invoice descriptionKRYEVIDH MATERIALE LIKUJDIM FAT 12 DT 4.9.2012