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216,000 Albanian lekë

Komuna Gracen (0808) → DURAKU

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice4823840012014
InstitutionKomuna Gracen (0808) 2384001
BeneficiaryDURAKU
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 216,000
Amount216,000 Albanian lekë
Invoice descriptiondru zjarri Komuna Gracen Elbasan