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29,999 Albanian lekë

Komuna Drenove (1515) → ARTAN AMEDA

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice14425070012015
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryARTAN AMEDA
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 29,999
Amount29,999 Albanian lekë
Invoice description2507001 KOMUNA DRENOVE KORCE FAT.03 DT.26.06.2015 SERVIS MAKINE