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248,745 lekë

Komuna Vranisht (3737) → BUSHI 2002

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice41 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBUSHI 2002
BranchVlore
Category —
Amount248,745 lekë
Invoice descriptionPUNIME PER SHTRATIN E LUMIT K.VRANISHT 2838001