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6,543,282 lekë

Komuna Velabisht (0202) → MUSTAFAJ/B

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice8523080012013
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryMUSTAFAJ/B
BranchBerat
Category —
Amount6,543,282 lekë
Invoice descriptionpagese per Mustafaj nga Komuna Velabisht 2308001