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20,000 Albanian lekë

Komuna Kallmet I Madh (2020) → ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice17925750012012
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category —
Amount20,000 Albanian lekë
Invoice descriptionKOMUNA KALLMET LEZHE PAG FAT NR 170 DT 21.11.2012