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537,202 lekë

Komuna Vranisht (3737) → SHUSHICA/C

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice143 /2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiarySHUSHICA/C
BranchVlore
Category —
Amount537,202 lekë
Invoice descriptionKONSTRUKSION UJESJELLESI K. VRANISHT 2838001