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146,400 lekë

Komuna Koder Thumane (0716) → SABA HIDRI

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice3925230012013
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiarySABA HIDRI
BranchKruje
Category —
Amount146,400 lekë
Invoice descriptionSA LIK FAT NR 6 DT20.12.2012 NGA KOMUNA THUMANE