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89,500 lekë

Komuna Kallmet I Madh (2020) → LINDA-80

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice14425750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryLINDA-80
BranchLezhe
Category —
Amount89,500 lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT NR 71 DT 10.07.2013