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25,280 lekë

Komuna Hysgjokaj (0922) → RUSTEM DERVISHI (L33703401T)

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice1926010012013
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryRUSTEM DERVISHI (L33703401T)
BranchLushnje
Category —
Amount25,280 lekë
Invoice descriptionK.Hyzgjokaj lik fature materiale