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62,500 lekë

Bashkia Divjake (0922) → EDLIRA HYSAJ

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice7021470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount62,500 lekë
Invoice descriptionBashkia Divjake 2147001 lik fatura nr 48 kancelari