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298,000 Albanian lekë

Komuna Orenje (0821) → SHQIPONJA/L

Payment record

Executed08.10.2012
Registered03.10.2012
Invoice19125920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiarySHQIPONJA/L
BranchLibrazhd
Category —
Amount298,000 Albanian lekë
Invoice descriptionSHPENZIME PER MIREMBAJTJEN E VEPRAVE UJORE.KOMUNA ORENJE LB