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1,006,570 Albanian lekë

Komuna Proger (1505) → ZHOBRO

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice19/123380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiaryZHOBRO
BranchDevoll
Category —
Amount1,006,570 Albanian lekë
Invoice descriptionKOMUNA PROGER PER ZHOBRO PAGUAR GARANCI DIFEKTESH SHKOLLA VRANISHT