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270,000 Albanian lekë

Komuna Kutalli (0202) → FATJON DOKSANI

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice23523030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryFATJON DOKSANI
BranchBerat
Category Sherbim per ngrohje 270,000
Amount270,000 Albanian lekë
Invoice descriptionKomuna kutalli per fatjon doksani dru zjarri 2303001