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138,876 lekë

Komuna Topoje (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice5324130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount138,876 lekë
Invoice descriptionMATERIALE MARS 2012 K/TOPOJE 2413001