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394,294 Albanian lekë

Komuna Vendreshe (0232) → ADRIATIK LLAPI

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice13727440012012
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryADRIATIK LLAPI
BranchSkrapar
Category —
Amount394,294 Albanian lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Rik.Ambulance A2;Fature nr.128(5597816)U-Prok.nr.25P-Verbal dt.25/10/2012