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479,340 lekë

Komuna Levan (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice9224140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount479,340 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001