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367,200 Albanian lekë

Komuna Kastrat (3323) → PREKA

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice4126270012013
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryPREKA
BranchM.Madhe
Category —
Amount367,200 Albanian lekë
Invoice description2627001-Kom.Kastrat(lik.fat.nr.9,dt.01.10.2012,ser.02888659,punime linja Krenezhdol)