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1,604,618 lekë

Komuna Cudhi (0716) → EVEREST / MAT

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice13525240012013
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryEVEREST / MAT
BranchKruje
Category —
Amount1,604,618 lekë
Invoice descriptionKOMUNA CUDHI LIK I FAT NR 22 DT 02.07.2013