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30,240 lekë

Komuna Qender (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed30.08.2012
Registered27.08.2012
Invoice20824170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount30,240 lekë
Invoice descriptionLIKUJDIM FATURE K QENDER FIER 2417001