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60,402 lekë

Paraburgimi Vlore (3737) → ERMIRA JAHIQI LULAJ

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4110140572012
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryERMIRA JAHIQI LULAJ
BranchVlore
Category —
Amount60,402 lekë
Invoice descriptionPARABURGIMI VLORE 1014057 KANCELARI