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9,840 lekë

Komuna Frakull (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice13124150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount9,840 lekë
Invoice descriptionK FRAKULL FIER 2415001 LIKUJDIM FATURE