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65,200 lekë

Komuna Kryevidh (3513) → MANUSHAQE SAKJA

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice17824730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryMANUSHAQE SAKJA
BranchKavaje
Category —
Amount65,200 lekë
Invoice descriptionKOMUNA KRYEVIDH LIKUIDIM FAT 30 DT 30.11.2012