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422,500 lekë

Komuna Koder Thumane (0716) → ADI SHPK

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice6725230012013
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryADI SHPK
BranchKruje
Category —
Amount422,500 lekë
Invoice descriptionSA LIK FAT NR176 DT 28.02.2013 NGA KOMUNA THUMANE