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90,000 lekë

Komuna Golem (3513) → FAMSH - ALBANIA

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice2924750012013
InstitutionKomuna Golem (3513) 2475001
BeneficiaryFAMSH - ALBANIA
BranchKavaje
Category —
Amount90,000 lekë
Invoice descriptionKOMUNA GOLEM MATERIALE LIKUJDIM FAT 45 DT 31.12.2012