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472,225 lekë

Komuna Koder Thumane (0716) → SABA HIDRI

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice229/125230012012
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiarySABA HIDRI
BranchKruje
Category —
Amount472,225 lekë
Invoice descriptionSA LIK FAT NR 2 DT 1.11.2012 NGA KOMUNA THUMANE