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134,310 Albanian lekë

Komuna Gjerbez (0232) → ALEKSANDRA KLLAPI

Payment record

Executed13.11.2013
Registered29.10.2013
Invoice160 2747001 2013
InstitutionKomuna Gjerbez (0232) 2747001
BeneficiaryALEKSANDRA KLLAPI
BranchSkrapar
Category —
Amount134,310 Albanian lekë
Invoice description2747001 FATURE 34/86352784 dt 03.06.2013 SUPERVIZOR RIK UJSJ.GJERBES KOMUNA GJERBES SKRAPAR