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469,769 Albanian lekë

Komuna Kelmend (3323) → AGOSTIN LUKAJ

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4026260012012
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryAGOSTIN LUKAJ
BranchM.Madhe
Category —
Amount469,769 Albanian lekë
Invoice descriptionKomuna Kelmend(projektime)fature nr.serie 88199606 date27.02.2012