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14,500 Albanian lekë

Komuna Perondi (0217) → AFRIM LYBESHA

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice23425300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryAFRIM LYBESHA
BranchKuçove
Category —
Amount14,500 Albanian lekë
Invoice descriptionriparim korrse bari komuna perondi kod.2530001 fat.2936318 dt.27.04.2012