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474,000 lekë

Komuna Novosele (3737) → VELLEZERIT AGALLIU / M

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice108 2836001 2013
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryVELLEZERIT AGALLIU / M
BranchVlore
Category —
Amount474,000 lekë
Invoice description2836001 K NOVOSELE BLERJE ELEKTROMOTORR