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20,400 lekë

Komuna Dajc (2020) → ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed27.12.2012
Registered07.12.2012
Invoice12625770012012
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category —
Amount20,400 lekë
Invoice descriptionKOM DAJC LIK FAT.71 DT.19.11.2012