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63,560 lekë

Komuna Koder Thumane (0716) → SOKOL RUKA

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice242/125230012012
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiarySOKOL RUKA
BranchKruje
Category —
Amount63,560 lekë
Invoice descriptionSA LIK FAT NR 1 DT 23.08.2012 NGA KOMUNA THUMANE