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8,004 lekë

Komuna Qender (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice10224170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount8,004 lekë
Invoice descriptionLIKUJDIM KOMUNA QENDER