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9,500 lekë

Komuna Hysgjokaj (0922)RUSTEM DERVISHI (L33703401T)

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice11126010012013
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryRUSTEM DERVISHI (L33703401T)
BranchLushnje
Category
Amount9,500 lekë
Invoice descriptionK.Hyzgjokaj lik fature materiale