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14,300 lekë

Bashkia Berat (0202) → NATASHA DERVISHI

Payment record

Executed21.09.2012
Registered17.09.2012
Invoice46221020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiaryNATASHA DERVISHI
BranchBerat
Category —
Amount14,300 lekë
Invoice descriptionpagese per Natasha Dervishi,likujdim fature nr 54.dt.03.09.2012 nga Bashkia Berat 2102001

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