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11,838 lekë

Komuna Xhafzotaj (0707) → MARGARITA KODRA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice27623660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryMARGARITA KODRA
BranchDurres
Category —
Amount11,838 lekë
Invoice description2366001 KOM XHAFZOTAJ KOLAUDIM SIST RRUGE