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9,500 lekë

Komuna Kashar (3535) → ERGENTIAN SOTA

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice10328090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryERGENTIAN SOTA
BranchTirane
Category —
Amount9,500 lekë
Invoice description602-KOM KASHAR HOSTIM FAQE INTERNETI PERIUDHA 05.01.13 -04.01.14 KEKRESE 04.01.2013 UP 1 DT 04.01.13 PV KONT 04.01.13 PV MIRATIM 04.01.13 FAT 54 DT 28.01.13 SR 006654