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9,960 lekë

Komuna Frakull (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice7024150012013
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount9,960 lekë
Invoice descriptionLIKUJDIM FATURE K FRAKULL FIER 2415001