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46,000 lekë

Komuna Hysgjokaj (0922) → NAIM SADIKU (K63815401P)

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice3826010012012
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryNAIM SADIKU (K63815401P)
BranchLushnje
Category —
Amount46,000 lekë
Invoice descriptionk.hyzgjokaj lik fature nr 1