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3,324,240 lekë

Komuna Qender (0232) → QATO-01

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice25727400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryQATO-01
BranchSkrapar
Category —
Amount3,324,240 lekë
Invoice descriptionSkrapar;Komuna Qender;Fat.nr.329;FZHR(Sist.Rr.Verzhezhe);Kont.Siperm.03;dt.18/09/2012;Situacion Pjesor Nr.01