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465,000 lekë

Komuna Koder Thumane (0716) → SABA HIDRI

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice246/125230012012
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiarySABA HIDRI
BranchKruje
Category —
Amount465,000 lekë
Invoice descriptionSA LIK FAT NR 4 DT 6.11.2012 NGA KOMUNA THUMANE