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101,088 Albanian lekë

Komuna Vendreshe (0232) → KOROMANI

Payment record

Executed09.09.2014
Registered08.09.2014
Invoice10727440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryKOROMANI
BranchSkrapar
Category Sherbim per ngrohje 101,088
Amount101,088 Albanian lekë
Invoice description2744001 Fature nr.10/6733298 CN/80449/08212014 KOMUNA VENDRESHE SKRAPAR