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472,500 lekë

Komuna Frakull (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice15124150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount472,500 lekë
Invoice descriptionK FRAKULL FIER 2415001 LIKUJDIM FATURE