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340,923 lekë

Komuna Lunik (0821) → HEKURAN XHINA

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice60/125910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryHEKURAN XHINA
BranchLibrazhd
Category —
Amount340,923 lekë
Invoice descriptionKOMUNA LUNIK,LIKUJDIM SUPERVIZIMI,SHKOLLA PREVALLE