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450,000 lekë

Komuna Brataj (3737) → A.S.I. / FIER

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice3128370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryA.S.I. / FIER
BranchVlore
Category Unspecified 450,000
Amount450,000 lekë
Invoice descriptionMIRMBAJTJE KANAL KULLUES K.BRATAJ 2837001 FAT 1 DT 14.02.2013