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24,400 lekë

Komuna Qender (0232) → NERTIL TURHANI

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice9627400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryNERTIL TURHANI
BranchSkrapar
Category —
Amount24,400 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.21(5594172);U-prok.Nr.09;Pr-Verbal dt.16/04/2012