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8,500 lekë

Komuna Kelmend (3323) → HANE QOSAJ

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice18626260012013.
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryHANE QOSAJ
BranchM.Madhe
Category —
Amount8,500 lekë
Invoice descriptionKomuna Kelmend (bl.mat. per konviktin)fature nr.ser.6608962 dt.22.11.2013