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294,000 lekë

Komuna Gradisht (0922) → VELLEZERIT AGALLIU / M

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice2226090012014
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryVELLEZERIT AGALLIU / M
BranchLushnje
Category Unspecified 294,000
Amount294,000 lekë
Invoice descriptionKOM.GRADISHT 2609001 SA XHIROJME PER LIK.DETYRIME BL.POPME UJSJELLESI