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252,350 Albanian lekë

Komuna Preze (3535) → SELIM QEHAJAI

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice4428040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiarySELIM QEHAJAI
BranchTirane
Category —
Amount252,350 Albanian lekë
Invoice description231-KOM PREZE MJETE TEKNIKE UP 12 DT 19.03.12 PV 19.03.12+ FAT 407 DT 19.03.12 SR 01388076 FH 9 DT 19.03.12