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168,600 lekë

Komuna Libofsh (0909) → J O R D I L SH.A.

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice19124110012012
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount168,600 lekë
Invoice descriptionLIKUJDIM FATURE K LIBOFSHE FIER 2411001