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137,600 lekë

Komuna Koder Thumane (0716) → DRITAN LESAJ

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice7025230012013
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryDRITAN LESAJ
BranchKruje
Category —
Amount137,600 lekë
Invoice descriptionSA LIK FAT NR 1 DT 18.1.2013 NGA KOMUNA THUMANE