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25,900 lekë

Bashkia Shijak (0707) → RAZIJE LILA

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice33321080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryRAZIJE LILA
BranchDurres
Category —
Amount25,900 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE