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100,000 lekë

Qarku Fier (0909) → ENGJELL MUSKAJ

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice19920490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryENGJELL MUSKAJ
BranchFier
Category —
Amount100,000 lekë
Invoice descriptionLIKUJDIM PJESOR I VENDIMIT 174 QARKU FIER 2049001