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7,200 lekë

Komuna Lekaj (3513) → ROZETA CARKAXHIJA

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice3024700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryROZETA CARKAXHIJA
BranchKavaje
Category —
Amount7,200 lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM FAT 3 DT 16.02.2012