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776,568 lekë

Komuna Hotolisht (0821) → MONA

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice9625880012012
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryMONA
BranchLibrazhd
Category —
Amount776,568 lekë
Invoice descriptionRIKONSTRUKSION QENDRE SHENDETESORE.KOMUNA HOTOLISHT LB