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99,600 lekë

Komuna Tunje (0810) → QANI KRYEMADHI

Payment record

Executed11.04.2012
Registered29.03.2012
Invoice5024360012012
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryQANI KRYEMADHI
BranchGramsh
Category —
Amount99,600 lekë
Invoice descriptionSa paguar fat.nr.87 dt:24/10/2011 Komuna Tunje