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269,767 Albanian lekë

Komuna Kodovjak (0810) → DRITAN KONICA

Payment record

Executed30.09.2013
Registered11.07.2013
Invoice19424310012013
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryDRITAN KONICA
BranchGramsh
Category —
Amount269,767 Albanian lekë
Invoice descriptionSa paguar fat.nr.07 dt:05.07.2013 nga Komuna Kodovjat