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137,200 lekë

Bashkia Shijak (0707) → LULZIM GUZA

Payment record

Executed15.03.2012
Registered29.02.2012
Invoice4121080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryLULZIM GUZA
BranchDurres
Category —
Amount137,200 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PUNIME