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57,616 lekë

Komuna Lunxheri (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice2424470012012
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount57,616 lekë
Invoice description(KOMUNA LUNXHERI 2447001 ) TATIM PAGE. JANAR 2012