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270,000 lekë

Komuna Frakull (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice12924150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount270,000 lekë
Invoice descriptionK FRAKULL FIER 2415001 LIKUJDIM FATURE