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20,000 lekë

Komuna Hotolisht (0821) → SAZAN LUZI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice23925880012012/1
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiarySAZAN LUZI
BranchLibrazhd
Category —
Amount20,000 lekë
Invoice descriptionKARTA TELEFONI NENTOR 2012.KOMUNA HOTOLISHT LB