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254,300 lekë

Komuna Zharres (0909) → DALLENDYSHE BAHA

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice8524190012013
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryDALLENDYSHE BAHA
BranchFier
Category —
Amount254,300 lekë
Invoice descriptionPAGESE FATURE MARS 2013 K/ZHAREZ FIER 2419001