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320,800 lekë

Komuna Mollaj (1515) → ANDREA MATRAKU

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice18925080012013
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryANDREA MATRAKU
BranchKorçe
Category —
Amount320,800 lekë
Invoice descriptionKOMUNA MOLLAJ DRU ZJARRI LIK FAT NR.28 DT.02.11.13