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32,130 lekë

Bashkia Shijak (0707) → KADRI JAKUP HASA

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice12721080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryKADRI JAKUP HASA
BranchDurres
Category —
Amount32,130 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ USHQIME