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145,000 lekë

Komuna Stravaj (0821) → AGRON SULO

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice24425870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryAGRON SULO
BranchLibrazhd
Category —
Amount145,000 lekë
Invoice descriptionKOM.STRAVAJ LB,BLERJE STUFA PER SHKOLLAT E KOMUNES