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29,950 lekë

Komuna Fier-Shegan (0922) → FIQIRETE KRAKULLI

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice7126030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryFIQIRETE KRAKULLI
BranchLushnje
Category —
Amount29,950 lekë
Invoice description2603001 Kom.Fiershegan blerje MATRIALE