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96,360 lekë

Komuna Gore (1515) → EMIL SPIRO THOMO

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice11225040012013
InstitutionKomuna Gore (1515) 2504001
BeneficiaryEMIL SPIRO THOMO
BranchKorçe
Category —
Amount96,360 lekë
Invoice descriptionVAJ MOTORI,PJ KEMBIMI FAT 250 DT 21.06.2013 K GORE