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3,511,410 lekë

Komuna Vendreshe (0232) → TOTILA/B

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice4827440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryTOTILA/B
BranchSkrapar
Category —
Amount3,511,410 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;FZHR'Sist.Asf.Buzuq-Vendreshe'Fature 88(019225788)dt.06/05/2013;Sit.nr.02;U-Prok.nr.02;dt.26/07/2012