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37,000 lekë

Komuna Fier-Shegan (0922) → BUJAR GJATA(K93803402M)

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice9726030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryBUJAR GJATA(K93803402M)
BranchLushnje
Category —
Amount37,000 lekë
Invoice description2603001 Kom.Fiershegan sherbime