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480,000 lekë

Komuna Guri I Zi (3333) → JUBAN DANJA

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice3327600012013
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryJUBAN DANJA
BranchShkoder
Category —
Amount480,000 lekë
Invoice descriptionKOMUNA GUR I ZI SHKODER FT. 000765 DT. 22.02.2013