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397,200 lekë

Komuna Frakull (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice3124150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount397,200 lekë
Invoice descriptionLIKUDIM FATURE K FRAKULL FIER 2415001