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27,000 lekë

Komuna Vranisht (3737) → DURIM BANUSHAJ/1

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice167 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount27,000 lekë
Invoice descriptionKANCELERI K. VRANISHT 2838001