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25,000 lekë

Komuna Pishaj (0810) → KUJTIM LILA

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice21724300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryKUJTIM LILA
BranchGramsh
Category —
Amount25,000 lekë
Invoice descriptionSa paguar fat.nr.49 dt:17.01.2013 nga Komuna Pishaj