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32,000 lekë

Komuna Krahes (1134) → SAZAN SULA

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice64/27820012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiarySAZAN SULA
BranchTepelene
Category Karburant dhe vaj 32,000
Amount32,000 lekë
Invoice descriptionSHERBIME MAKINE KOMUNA KRAHES