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319,800 lekë

Komuna Frakull (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice6224150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount319,800 lekë
Invoice descriptionLIKUJDIM FATURE K FRAKULL FIER 2415001