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48,200 lekë

Komuna Leshnje (0232) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice33 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSkrapar
Category —
Amount48,200 lekë
Invoice description2742001 FATURE 4670622,106875296,106875457 DT 16.01.2013 KOMUNA LESHNJE SKRAPAR