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294,000 Albanian lekë

Komuna Qender (0232) → NELI-OSOJE

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice2527400012013
InstitutionKomuna Qender (0232) 2740001
BeneficiaryNELI-OSOJE
BranchSkrapar
Category —
Amount294,000 Albanian lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.03(001946);U-Prokurim nr.01;P-Verbal 04/01/2013