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10,000 lekë

Komuna Voskop (1515) → BLERINA ÇAUSH

Payment record

Executed04.04.2013
Registered02.04.2013
Invoice6525060012013
InstitutionKomuna Voskop (1515) 2506001
BeneficiaryBLERINA ÇAUSH
BranchKorçe
Category —
Amount10,000 lekë
Invoice descriptionKARRIGE RROTULLUESE FAT.3 KOMUNA VOSKOP