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128,000 lekë

Dega e Thesarit Lushnje (0922) → EDLIRA HYSAJ

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice2910100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount128,000 lekë
Invoice descriptionDega thesarit lik fature KANCELARI