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55,560 lekë

Komuna Orenje (0821) → KOPACI SHPK

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice6425920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryKOPACI SHPK
BranchLibrazhd
Category —
Amount55,560 lekë
Invoice descriptionLIKUJDUAR BLERJE BOJE KOMPJUTERI,KOMUNA ORENJE LB