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82,800 lekë

Komuna Kurjan (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice532420012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount82,800 lekë
Invoice descriptionLIKUJDIM FATURE KOMUAN KURJAN