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478,000 Albanian lekë

Komuna Orenje (0821) → SHQIPONJA/L

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice8425920012012
InstitutionKomuna Orenje (0821) 2592001
BeneficiarySHQIPONJA/L
BranchLibrazhd
Category —
Amount478,000 Albanian lekë
Invoice descriptionLIKUJDUAR SHERBETIME E SHERBIME NE SHKOLLAT E KOMUNES.KOMUNA ORENJE LB