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90,000 lekë

Komuna Mollaj (1515) → ALMIR EQEREM SPAHIU

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice5825080012013
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryALMIR EQEREM SPAHIU
BranchKorçe
Category —
Amount90,000 lekë
Invoice descriptionBLERJE FAT NR.24 DT 15.01.13 KOMUNA MOLLAJ