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26,400 Albanian lekë

Komuna Labinot Mal (0808) → NONDA JANI

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice15223910012014
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryNONDA JANI
BranchElbasan
Category Sherbime te tjera 26,400
Amount26,400 Albanian lekë
Invoice descriptionKomuna Labinot-Mal riparim fotokopje