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1,900,000 Albanian lekë

Komuna Orenje (0821) → RESTAURIM GURRA-KACA

Payment record

Executed20.08.2013
Registered02.07.2013
Invoice13425920012013
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category —
Amount1,900,000 Albanian lekë
Invoice descriptionRIK.SHKOLLA E MESME ORENJE SIT.NR.4,KOMUNA ORENJE 2013