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70,800 Albanian lekë

Komuna Kutalli (0202) → CITRUS

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice17823030012015
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryCITRUS
BranchBerat
Category Kancelari 70,800
Amount70,800 Albanian lekë
Invoice descriptionKomuna Kutalli 2303001,likujdimfature nr 594 dt 29.06.2015 seri 17499394