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9,180 lekë

Komuna Golem (3513) → FATMIRA KALIQI

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice38024750012013
InstitutionKomuna Golem (3513) 2475001
BeneficiaryFATMIRA KALIQI
BranchKavaje
Category —
Amount9,180 lekë
Invoice descriptionKOMUNA GOLEM LIKUJDIM FAT 11 DT 16.12.2013