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427,800 lekë

Komuna Hotolisht (0821) → DASHI 2006 SHPK

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice23025880012013
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryDASHI 2006 SHPK
BranchLibrazhd
Category —
Amount427,800 lekë
Invoice descriptionKOM.HOTOLISHT LB,BLERJE DRU ZJARRI