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118,400 Albanian lekë

Komuna Labinot Mal (0808) → FLORENC DOKA

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice15423910012014
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryFLORENC DOKA
BranchElbasan
Category Sherbime te tjera 118,400
Amount118,400 Albanian lekë
Invoice descriptionKomuna Labinot-Mal sherbime tjera