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250,200 lekë

Komuna Levan (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice3624140012013
InstitutionKomuna Levan (0909) 2414001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount250,200 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001