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114,400 Albanian lekë

Komuna Leshnje (0232) → KOROMANI

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice32 2742001 2013
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryKOROMANI
BranchSkrapar
Category —
Amount114,400 Albanian lekë
Invoice description2742001 FATURE 1/5595837/ 01-2013 KOMUNA LESHNJE SKRAPAR