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28,524 lekë

Komuna Kurjan (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice3924200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount28,524 lekë
Invoice descriptionKANCELARI KORRIK 2011 K/KURJAN FIER 2420001