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10,180 lekë

Komuna Mollaj (1515) → ALMA MALOLLARI

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice5125080012013
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryALMA MALOLLARI
BranchKorçe
Category —
Amount10,180 lekë
Invoice descriptionMATERIALE NDRICIMI ETJ FAT 33 DT10.01.13 KOMUNA MOLLAJ