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7,200 lekë

Komuna Novosele (3737) → ANDRONIQI DHIMA

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice51 2836001 2013
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryANDRONIQI DHIMA
BranchVlore
Category —
Amount7,200 lekë
Invoice description2836001 K NOVOSELE FAT NR 2 DT 23.01.2013