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227,700 lekë

Komuna Vranisht (3737) → D.K.S GROUP

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice121 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryD.K.S GROUP
BranchVlore
Category —
Amount227,700 lekë
Invoice descriptionRIP RRUGE TE POMPA BOLENE K.VRANISHT 2838001