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133,500 Albanian lekë

Komuna Leshnje (0232) → KOROMANI

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice139 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryKOROMANI
BranchSkrapar
Category —
Amount133,500 Albanian lekë
Invoice description2742001 FATURE 18/6733020 DT 25.11.2013 u-prok 11 dt 28.10.2013KOMUNA LESHNJE SKRAPAR