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72,000 lekë

Komuna Lunik (0821) → IRENA BRAZHDA

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice8825910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryIRENA BRAZHDA
BranchLibrazhd
Category —
Amount72,000 lekë
Invoice descriptionKOMUNA LUNIK,SHERBIM INTERNETI TETOR 2012-PRILL 2013