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27,846 lekë

Komuna Synej (3513) → EMRULLA XHANI

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice4824740012012
InstitutionKomuna Synej (3513) 2474001
BeneficiaryEMRULLA XHANI
BranchKavaje
Category —
Amount27,846 lekë
Invoice descriptionKOMUNA SYNEJ SHPENZIM TRANSPORTI FAT 1 DT 21.3.2012