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446,565 lekë

Komuna Libonik (1515) → FREDI HASIMLLARI

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice2925020012013
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryFREDI HASIMLLARI
BranchKorçe
Category —
Amount446,565 lekë
Invoice descriptionBLERJE TEL,CIMENTO,GRANIL FAT.182,2 KOMUNA LIBONIK