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2,848,324 lekë

Komuna Qender (3737) → NDERTUESI -V

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice97 2835001 2013
InstitutionKomuna Qender (3737) 2835001
BeneficiaryNDERTUESI -V
BranchVlore
Category —
Amount2,848,324 lekë
Invoice descriptionK.QENDER 2835001 RIK SHKOLLA BESTROVE SIT NR 1