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104,640 Albanian lekë

Komuna Dropull I Poshtem (1111) → E.T.T.GROUP AUTO

Payment record

Executed05.12.2013
Registered05.12.2013
Invoice16924520012013
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryE.T.T.GROUP AUTO
BranchGjirokaster
Category —
Amount104,640 Albanian lekë
Invoice description2452001 KOM DR POSHTEM pages servis makine fat 99 dt 26.11.2013 up 26 dt 21.11.2013