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4,628,448 lekë

Komuna Hotolisht (0821) → VELLEZERIT HYSA

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice23225880012012
InstitutionKomuna Hotolisht (0821) 2588001
BeneficiaryVELLEZERIT HYSA
BranchLibrazhd
Category —
Amount4,628,448 lekë
Invoice descriptionRIK.RRUGE FSHATI DARDHE.KOMUNA HOTOLISHT LB