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399,735 lekë

Komuna Sevaster (3737) → DENIS RRAPAJ

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice35 2845001 2012
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryDENIS RRAPAJ
BranchVlore
Category —
Amount399,735 lekë
Invoice descriptionMIREMBAJTJE TE RRUGEVE KOMUNARE K.SEVASTER 2845001