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54,990 lekë

Komuna Mollaj (1515) → ERION GJATA

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice20525080012013
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryERION GJATA
BranchKorçe
Category —
Amount54,990 lekë
Invoice descriptionKOMUNA MOLLAJ KANCELARI ETJ LIK FAT NR.19 DT 09.12.13