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71,520 lekë

Komuna Xhafzotaj (0707) → SAIMIR CENOLLARI

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice8023660012013
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiarySAIMIR CENOLLARI
BranchDurres
Category —
Amount71,520 lekë
Invoice description2366001 KOM XHAFZOTAJ BLERJE DYER,DRITARE