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6,500 lekë

Komuna Qender (0606) → BURHAN SELISHTA

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice19923450012012
InstitutionKomuna Qender (0606) 2345001
BeneficiaryBURHAN SELISHTA
BranchDiber
Category —
Amount6,500 lekë
Invoice descriptionKOM. TOMIN DIBER lik. fat. nr. 36 dt. 14.11.2012