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69,995 lekë

Komuna Liqenas (1515) → MIKAEL-GRUP

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice14924990012012
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryMIKAEL-GRUP
BranchKorçe
Category —
Amount69,995 lekë
Invoice descriptionMIREMBAJTJE UJESJELLESI FAT.35 KOMUNA LIQENAS