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82,320 lekë

Komuna Sauk (3535) → MARINELA THEMELI

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice7628110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryMARINELA THEMELI
BranchTirane
Category —
Amount82,320 lekë
Invoice description602 Kom.Farke- bl. ndricues per zyra ,up.nr. 8 dt.17.02.2012 pv. nr.3 dt. 25.02.2012 ,pv. nr.4 dt.25.02.2012 ,fat.nr. 4 dt.25.02.2012 seria 87506182 ,fh.nr. 16 dt.05.04.2012