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2,196,258 lekë

Komuna Guri I Zi (3333) → NDOCI

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice6627600012013
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryNDOCI
BranchShkoder
Category —
Amount2,196,258 lekë
Invoice descriptionKOMUNA GUR I ZI SHKODER FT. 85839076 dt.16.04.2013