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166,200 Albanian lekë

Bashkia Divjake (0922) → DONIKA RRUDHA

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice15221470012013
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDONIKA RRUDHA
BranchLushnje
Category —
Amount166,200 Albanian lekë
Invoice description2147001 BASHKIA DIVJAKE lik fat blerjeelektrike