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86,260 lekë

Komuna Lekaj (3513) → GJERGJI KOMPJUTER

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice2724700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryGJERGJI KOMPJUTER
BranchKavaje
Category —
Amount86,260 lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM FAT 4 DT 05.03.2012