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706,050 lekë

Komuna Qender (0821) → ANDON RRESHKA

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice25825900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryANDON RRESHKA
BranchLibrazhd
Category —
Amount706,050 lekë
Invoice descriptionK.QENDER LIK FATURE BLERJE DRU ZJARRI PER SHKOLLAT