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59,500 lekë

Komuna Mollaj (1515) → ERION GJATA

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice16725080012013
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryERION GJATA
BranchKorçe
Category —
Amount59,500 lekë
Invoice descriptionKOMUNA MOLLAJ BLERJE MATERIALE LIK FAT NR.7 DT 04.10.13