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100,000 Albanian lekë

Komuna Sauk (3535) → IRDI KULLA

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice9128110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryIRDI KULLA
BranchTirane
Category —
Amount100,000 Albanian lekë
Invoice description231-KOM FARKE SUPERVIZIM URDHER 1597/1 DT 04.08.10 KONT 04.08.10 FAT 15 DT 15.11.11 SR 85724262