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24,360 lekë

Komuna Topoje (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice17324130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount24,360 lekë
Invoice descriptionLIKUJDIM FATURE K/TOPOJE FIER 2413001