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337,200 lekë

Bashkia Shijak (0707) → LULZIM KASTRATI

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice2221080012013
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryLULZIM KASTRATI
BranchDurres
Category —
Amount337,200 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ USHQIME