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31,110 lekë

Komuna Pishaj (0810) → ESTELA TOÇILA

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice35124300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryESTELA TOÇILA
BranchGramsh
Category —
Amount31,110 lekë
Invoice descriptionSa paguar fat.nr.04 dt:15.02.2012 nga Komuna Pishaj