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327,000 Albanian lekë

Komuna Dushk (0922) → KLODJAN KAJO

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice17126140012012
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryKLODJAN KAJO
BranchLushnje
Category —
Amount327,000 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIK.MMB. SIPAS FATURES DHE SITUACIONIT