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65,568 lekë

Komuna Mollaj (1515) → ANDREA MATRAKU

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice19725080012013
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryANDREA MATRAKU
BranchKorçe
Category —
Amount65,568 lekë
Invoice descriptionKOMUNA MOLLAJ DRU ZJARRI LIK FAT NR.36 DT.05.12.13