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245,500 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → EJUP XHAFERRI

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice5910130122013
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryEJUP XHAFERRI
BranchLushnje
Category —
Amount245,500 Albanian lekë
Invoice description1013012DSHP LIK bjerje pjese kembimi