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13,350 lekë

Komuna Hysgjokaj (0922) → RUSTEM DERVISHI (L13704403P)

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1726010012012
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryRUSTEM DERVISHI (L13704403P)
BranchLushnje
Category —
Amount13,350 lekë
Invoice descriptionK.HYZGJOKAJ lik fature