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345,054 lekë

Komuna Armen (3737) → NDERTUESI -V

Payment record

Executed20.08.2013
Registered04.07.2013
Invoice87 2846001 2013
InstitutionKomuna Armen (3737) 2846001
BeneficiaryNDERTUESI -V
BranchVlore
Category —
Amount345,054 lekë
Invoice description5% RIK.I SHKOLLES 9-VJECARE RROMES K.ARMEN 2846001