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24,014,143 Albanian lekë

Komuna Sauk (3535) → FUSHA

Payment record

Executed12.11.2012
Registered30.10.2012
Invoice17828110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryFUSHA
BranchTirane
Category —
Amount24,014,143 Albanian lekë
Invoice description231-kom farke pyllezimesit sit perf fat 229 dt 01.11.11 sit perf 10.10.11 fat 229 dt 01.11.11 sr 41601820 akt kolaudim 20.10.11