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453,120 lekë

Komuna Guri I Zi (3333) → DEDVUKAJ

Payment record

Executed15.11.2013
Registered04.11.2013
Invoice17127600012013
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryDEDVUKAJ
BranchShkoder
Category —
Amount453,120 lekë
Invoice descriptionKOMUNA GUR I ZI SHKODER FT 08194995 DT 03.05.2013