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90,000 lekë

Komuna Drenove (1515) → DANIEL QIRAXHI

Payment record

Executed15.05.2012
Registered10.05.2012
Invoice13325070012012
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryDANIEL QIRAXHI
BranchKorçe
Category —
Amount90,000 lekë
Invoice descriptionSERVIS KOMPJUTERI, FAT 3, KOMUNA DRENOVE KORCE