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90,500 Albanian lekë

Komuna Perondi (0217) → ANI VRUSHO

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice64625300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryANI VRUSHO
BranchKuçove
Category —
Amount90,500 Albanian lekë
Invoice descriptionshpenz. te tjera komuna perondi kod.2530001 fat.04094591 dt.03.12.2012