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60,420 lekë

Komuna Libofsh (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice9924110012013
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount60,420 lekë
Invoice descriptionLIKUJDIM FATURE K LIBOFSHE FIER 2411001