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6,750 Albanian lekë

Komuna Ngracan (0924) → MANJOLA LLANAJ

Payment record

Executed07.05.2014
Registered07.05.2014
Invoice43 2641001 2014
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 6,750
Amount6,750 Albanian lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER