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196,795 lekë

Komuna Stravaj (0821) → RESTAURIM GURRA-KACA

Payment record

Executed15.11.2013
Registered05.11.2013
Invoice22125870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category —
Amount196,795 lekë
Invoice descriptionKOMUNA STRAVAJ LB,LIK.5% GARANCI PUNIMESH