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1,200 lekë

Bashkia Peqin (0827) → ENKELEJDA DERVISHI

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice22021340012019
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryENKELEJDA DERVISHI
BranchPeqin
Category Sherbime te printimit dhe publikimit 1,200
Amount1,200 lekë
Invoice description2019 Bashkia Peqin sherbim noterie fat nr 39 45 seri 73848839 73848845