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8,500 lekë

Komuna Pishaj (0810) → ZENEL MUKA/1

Payment record

Executed23.04.2013
Registered19.04.2013
Invoice13224300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryZENEL MUKA/1
BranchGramsh
Category —
Amount8,500 lekë
Invoice descriptionSa paguar fat.nr.20 dt:15.01.2013 nga Komuna Pishaj