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6,527,261 lekë

Komuna Qender (0232) → QATO-01

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice7927400012013
InstitutionKomuna Qender (0232) 2740001
BeneficiaryQATO-01
BranchSkrapar
Category —
Amount6,527,261 lekë
Invoice descriptionSkrapar;Komuna Qender;FZHR"Sist.Asfalt.Rruga Verzhezhe"Sit.nr.04;Fature 118(08175360);dt.13/05/2013