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200,000 lekë

Komuna Koder Thumane (0716) → ANGERBA

Payment record

Executed29.03.2013
Registered28.03.2013
Invoice6225230012013
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryANGERBA
BranchKruje
Category —
Amount200,000 lekë
Invoice descriptionSA LIK FAT NR 41 DT 8.03.2013 NGA KOMUNA THUMANE