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92,000 lekë

Komuna Bubullime (0922) → JOTI

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice24526070012013
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryJOTI
BranchLushnje
Category —
Amount92,000 lekë
Invoice descriptionKOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATUR10215901,FH.NR.28 DT.04.11.2013