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25,000 lekë

Komuna Pustec (1515) → VASIL SHUMKA

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice8924990012013
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryVASIL SHUMKA
BranchKorçe
Category —
Amount25,000 lekë
Invoice descriptionMIREMBAJTJE KOMPJUTERI FAT.5/1 DT 15.01.13 KOMUNA PUSTEC