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399,500 lekë

Komuna Pult (3333) → NEXHMIJE METANI

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice4527560012013
InstitutionKomuna Pult (3333) 2756001
BeneficiaryNEXHMIJE METANI
BranchShkoder
Category —
Amount399,500 lekë
Invoice descriptionKOM PULT FATURE NR 0009401,0009402 DATE 20.01.2013