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29,500 Albanian lekë

Komuna Shales (0808) → SHPETIM MUSTA(L43428201J)

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice6623960012015
InstitutionKomuna Shales (0808) 2396001
BeneficiarySHPETIM MUSTA(L43428201J)
BranchElbasan
Category Shpenzime te tjera transporti 29,500
Amount29,500 Albanian lekë
Invoice descriptionpjese kembimi Komuna Shales