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9,187 lekë

Komuna Lunxheri (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed19.03.2012
Registered09.03.2012
Invoice3624470012012
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount9,187 lekë
Invoice description(KOMUNA LUNXHERI 2447001 ) SIGURIME SHOQERORE SHKURT 2012