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60,000 lekë

Komuna Orenje (0821) → PELLUMB KURTI.

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice4025920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryPELLUMB KURTI.
BranchLibrazhd
Category —
Amount60,000 lekë
Invoice descriptionLIKUJDUAR SHPENZIME TRANSPORTI ,KOMUNA ORENJE LB