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112,344 lekë

Komuna Qender (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice11724170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount112,344 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER