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1,333,294 lekë

Komuna Qender (0232) → QATO-01

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice1227400012013
InstitutionKomuna Qender (0232) 2740001
BeneficiaryQATO-01
BranchSkrapar
Category —
Amount1,333,294 lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.04(05605895);dt.04/01/2013;Sit.perfundimtar"Miremb.rruge Komunare"