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14,213,520 lekë

Komuna Mollaj (1515) → AVDOLLI - SHPK

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice10425080012012
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryAVDOLLI - SHPK
BranchKorçe
Category —
Amount14,213,520 lekë
Invoice descriptionSIST SAFALTIM RRUGA E PROI DVORAN KOMUNA MOLLAJ