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62,568 lekë

Komuna Topoje (0909) → ARTUR QYRANA(L12805405O)

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice13524130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryARTUR QYRANA(L12805405O)
BranchFier
Category —
Amount62,568 lekë
Invoice descriptionLIKUJDIM FATURE K/TOPOJE FIER 2413001