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8,172 Albanian lekë

Komuna Ungrej (2020) → ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed30.01.2012
Registered30.01.2012
Invoice198
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category —
Amount8,172 Albanian lekë
Invoice descriptionKOMUNA UNGREJ LEZHE PAG FAT NR 20 DT 23.01.2012