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40,970 Albanian lekë

Komuna Greshice (0924) → MANJOLA LLANAJ

Payment record

Executed26.03.2015
Registered24.03.2015
Invoice2826420012015
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category Kancelari 40,970
Amount40,970 Albanian lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ NGA KOMUNA GRESHICE MALLAKASTER