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130,000 lekë

Komuna Brataj (3737) → A.S.I. / FIER

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice14328370012013
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryA.S.I. / FIER
BranchVlore
Category —
Amount130,000 lekë
Invoice descriptionKANCELARI K.BRATAJ 2837001 FAT 26 DT 17.09.2013