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34,000 lekë

Dega e Thesarit Lushnje (0922) → ERALD YZEIRAJ

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice2510100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryERALD YZEIRAJ
BranchLushnje
Category —
Amount34,000 lekë
Invoice descriptionDega thesarit lik fature riparim printeri