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11,367,305 lekë

Komuna Vendreshe (0232) → TOTILA/B

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice7727440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryTOTILA/B
BranchSkrapar
Category —
Amount11,367,305 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;FZHR'Sist.Asf.Buzuq-Vendreshe'Fature 99(019225799)dt.04/07/2013;Sit.nr.03;U-Prok.nr.02;dt.26/07/2012