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55,850 lekë

Nd-ja Rregullimit Territorit (0909) → LILJANA GEGA

Payment record

Executed29.06.2012
Registered20.06.2012
Invoice5521120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryLILJANA GEGA
BranchFier
Category —
Amount55,850 lekë
Invoice descriptionMATERIALE ND.RREG.TERIT.PATOS 2112002