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231,000 lekë

Komuna Pishaj (0810) → ARBER ÇEKREZI

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice35924300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryARBER ÇEKREZI
BranchGramsh
Category —
Amount231,000 lekë
Invoice descriptionSa paguar fat.nr.13 dt:15.11.2012 Komuna Pishaj