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9,800 Albanian lekë

Komuna Qender (0232) → EURO OFFICE

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice15227400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryEURO OFFICE
BranchSkrapar
Category —
Amount9,800 Albanian lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.3023(03597693);U-Prokurim nr.16;P-Verbal dt.19/06/2012