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85,000 lekë

Komuna Lekaj (3513) → VELLEZERIT AJDINI

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice1824700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryVELLEZERIT AJDINI
BranchKavaje
Category —
Amount85,000 lekë
Invoice descriptionKOMUNA LEKAJ GAZ PER NGROHJE FAT 01 DT 09.02.2012