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54,300 lekë

Bashkia Shijak (0707) → SAIMIR CENOLLARI

Payment record

Executed17.10.2013
Registered08.07.2013
Invoice18121080012013
InstitutionBashkia Shijak (0707) 2108001
BeneficiarySAIMIR CENOLLARI
BranchDurres
Category —
Amount54,300 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. XHAMA