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344,723 Albanian lekë

Komuna Shkrel (3323) → RROKU GUEST

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice22226280012012
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryRROKU GUEST
BranchM.Madhe
Category —
Amount344,723 Albanian lekë
Invoice descriptionKomuna Shkrel (gjelbrim teritori vorreza Dedaj) fature nr.serie 02544823 date 07.12.2012)