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76,000 lekë

Komuna Stravaj (0821) → HAMZA DAUTAJ

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice22025870012012
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryHAMZA DAUTAJ
BranchLibrazhd
Category —
Amount76,000 lekë
Invoice descriptionK.STRAVAJ LIK BLERJE TUBINASH RIP KANALI VADITES