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71,306 lekë

Bashkia Prenjas (0821)VELLEZERIT HYSA

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice30321530012012
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryVELLEZERIT HYSA
BranchLibrazhd
Category
Amount71,306 lekë
Invoice descriptionB.PRRENJAS LIK 5%GARANCI PUNIMESH RRUGA M.KADIA