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399,280 Albanian lekë

Komuna Gruemire (3323) → SAMI CUFAJ

Payment record

Executed13.03.2013
Registered06.03.2013
Invoice2226290012013
InstitutionKomuna Gruemire (3323) 2629001
BeneficiarySAMI CUFAJ
BranchM.Madhe
Category —
Amount399,280 Albanian lekë
Invoice descriptionKomuna Gruemire ( bl.gaz fature nr.6604001 dt.07.01.2013)