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116,400 lekë

Komuna Fier-Shegan (0922) → FATOS OSMAN CAKA

Payment record

Executed13.12.2012
Registered22.11.2012
Invoice23226030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryFATOS OSMAN CAKA
BranchLushnje
Category —
Amount116,400 lekë
Invoice description2603001 K.Fiershegan mirmbajtje rrjetit