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93,309 lekë

Komuna Luz I Vogel (3513) → FATMIRA KALIQI

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice21024710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryFATMIRA KALIQI
BranchKavaje
Category —
Amount93,309 lekë
Invoice descriptionKOMUNA LUZ LIKUJDIM FAT 14 E 17 DT 16.12.2013