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130,008 lekë

Komuna Cudhi (0716) → AUTO START GROUP (A.S.G)

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice7925240012013
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryAUTO START GROUP (A.S.G)
BranchKruje
Category —
Amount130,008 lekë
Invoice descriptionKOMUNA CUDHI LIK I FAT 100 DT 09.04.2013