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18,960 lekë

Komuna Drenove (1515) → TANUSHA - SHPK

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice3325070012013
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryTANUSHA - SHPK
BranchKorçe
Category —
Amount18,960 lekë
Invoice descriptionBLERE CAKULL . DET 2012. FAT 27. KOMUNA DRENOVE KORCE