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298,000 Albanian lekë

Bashkia Corovode (0232) → GJERGJI BREGU

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice194 2139001 2012
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryGJERGJI BREGU
BranchSkrapar
Category —
Amount298,000 Albanian lekë
Invoice descriptionSKRAPAR Bashk.Corovode FATURE 06/0000604/2012 INST 2139001