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27,000 Albanian lekë

Bashkia Selenice (3737) → MIROSHI

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice20 2159001 2013
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryMIROSHI
BranchVlore
Category —
Amount27,000 Albanian lekë
Invoice descriptionBLERJE KARBURANTI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 00589607