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149,300 lekë

Komuna Pishaj (0810) → ZENEL MUKA/1

Payment record

Executed06.11.2013
Registered22.10.2013
Invoice29924300012013
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryZENEL MUKA/1
BranchGramsh
Category —
Amount149,300 lekë
Invoice descriptionSa paguar fat.nr.29 dt:30.01.2013 nga Komuna Pishaj