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200,000 lekë

Komuna Cepan (0232) → XHELAL DURO

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice54 2743001 2012
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryXHELAL DURO
BranchSkrapar
Category —
Amount200,000 lekë
Invoice descriptionSKRAPAR Kom Cepan FATURE 16/0629450/2012 INST 2743001