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100,000 lekë

Komuna Kurvelesh (1134) → VASIL ZOTO

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice123/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryVASIL ZOTO
BranchTepelene
Category Shpenzime per aktivitete sociale per personelin 100,000
Amount100,000 lekë
Invoice descriptionFT NR 25/29.11.2014 KOMUNA KURVELESH