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328,885 lekë

Komuna Koder Thumane (0716) → KRENAR SKENDO NELAJ

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice155/125230012013
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryKRENAR SKENDO NELAJ
BranchKruje
Category —
Amount328,885 lekë
Invoice descriptionSA LIK FAT NR 11 DT 6.06.2013