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69,000 lekë

Dega e Thesarit Lushnje (0922) → EDLIRA HYSAJ

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice1910100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount69,000 lekë
Invoice description1010022 Thesari Lushnje ft.58 dt.26.03.2012