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158,650 lekë

Bashkia Shijak (0707) → LULZIM KASTRATI

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice25121080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryLULZIM KASTRATI
BranchDurres
Category —
Amount158,650 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ MATERIALE