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108,228 Albanian lekë

Komuna Preze (3535) → SELIM QEHAJAI

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice3128040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiarySELIM QEHAJAI
BranchTirane
Category —
Amount108,228 Albanian lekë
Invoice description602-kom preze blerje materiale up 7 dt 26.1.13 pv 26.01.13 fat 25+24 dt 26.01.13 sr 07808808