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178,760 lekë

Komuna Libonik (1515) → ADRIANA DINO

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice3525020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryADRIANA DINO
BranchKorçe
Category —
Amount178,760 lekë
Invoice descriptionMATER.PASTRIMI FAT.19,20 V.2011 K.LIBONIK