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2,144,030 lekë

Komuna Orenje (0821) → ANDI-LB

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice26325920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryANDI-LB
BranchLibrazhd
Category —
Amount2,144,030 lekë
Invoice descriptionKOM.ORENJE LB,PUNIME NE RRUGEN AUTO FUNARES NESHTE