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120,000 Albanian lekë

Komuna Perondi (0217) → AGIM HASAN ARAPI

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice61925300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryAGIM HASAN ARAPI
BranchKuçove
Category —
Amount120,000 Albanian lekë
Invoice descriptionshpenz. per materiale komuna perondi kod.2530001 fat.02213232 dt.05.11.2012