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64,212 lekë

Komuna Qender (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice99/124170012012
InstitutionKomuna Qender (0909) 2417001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount64,212 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA QENDER