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105,600 Albanian lekë

Komuna Kallmet I Madh (2020) → PJETRAJ GRUP

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice14925750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryPJETRAJ GRUP
BranchLezhe
Category —
Amount105,600 Albanian lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT NR 163 DT 23.09.2013