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478,836 lekë

Komuna Qender (0821) → VANESA 2010

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice6925900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryVANESA 2010
BranchLibrazhd
Category —
Amount478,836 lekë
Invoice descriptionK.QENDER RIPARIM RRUGE LLANGE,GURI MULLIRIT GIZAVESH