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127,128 Albanian lekë

Komuna Preze (3535) → SELIM QEHAJAI

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice528040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiarySELIM QEHAJAI
BranchTirane
Category —
Amount127,128 Albanian lekë
Invoice description602-KOM PREZE MATERIALE UP 69 DT 13.11.11 PV 13.11.11+ FAT 304 DT 23.11.11 SR 88100923 FH 31 DT 23.11.11