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189,078 lekë

Dega e Thesarit Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice6610100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount189,078 lekë
Invoice descriptionKANCELERI THESARI FIER