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594,320 lekë

Komuna Qukes (0821) → ANTONINA RRUSHI

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice4025860012012
InstitutionKomuna Qukes (0821) 2586001
BeneficiaryANTONINA RRUSHI
BranchLibrazhd
Category —
Amount594,320 lekë
Invoice descriptionLIKUJDIM FATURE BLERJE DRU ZJARRI,KOMUNA QUKES LB