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349,999 lekë

Komuna Krahes (1134) → ERSI/M

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice112/27820012013
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryERSI/M
BranchTepelene
Category —
Amount349,999 lekë
Invoice descriptionPROJEKT PER SISTEM NGROHJE SH/ A. ALUSHI LOMUNA KRAHES