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19,800 lekë

Komuna Orenje (0821) → RESTAURIM GURRA-KACA

Payment record

Executed14.06.2013
Registered10.06.2013
Invoice11625920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category —
Amount19,800 lekë
Invoice descriptionLIK.5% GARANCI PUNIMESH,KOMUNA ORENJE 2013