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17,750 lekë

Bordi i Kullimit Lushnje (0922) → EDLIRA HYSAJ

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice17910050812012.
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount17,750 lekë
Invoice descriptionBORDI KULLIMIT LIK FATURE MATERIALE