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249,200 lekë

Komuna Ndroq (3535) → AGIM KADIU

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice11828030012013
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryAGIM KADIU
BranchTirane
Category —
Amount249,200 lekë
Invoice descriptionKOM NDROQ RIPARIM MAKINE PV EMERGJENCE 13.09.13 PV 10.09.13 FAT 86 DT 10.09.13 SR 6454702