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399,093 lekë

Komuna Perondi (0217) → NERJAN PASHO

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice14625300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryNERJAN PASHO
BranchKuçove
Category —
Amount399,093 lekë
Invoice descriptionMIREMBAJTJE RRUGE KOMUNA PERONDI KOD.2530001