Home› Treasury Transactions

480,000 lekë

Komuna Frakull (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice14524150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount480,000 lekë
Invoice descriptionLIKUJDIM FATURE K FRAKULL FIER 2415001