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440,100 lekë

Komuna Vllahine (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed27.08.2013
Registered09.07.2013
Invoice65. 2843001 2013
InstitutionKomuna Vllahine (3737) 2843001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount440,100 lekë
Invoice descriptionPAGA KESHILLTARE SHKURT-PRILL K.VLLAHINE 2843001