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119,260 lekë

Komuna Vranisht (3737) → FUAT LABAJ

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice174 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryFUAT LABAJ
BranchVlore
Category —
Amount119,260 lekë
Invoice descriptionK.VRANISHT 2838001 MIREMBAJTE RRUGE DHE UJESJELLESI