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57,170 lekë

Komuna Shushice (3737) → DURIM BANUSHAJ/1

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice8028410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount57,170 lekë
Invoice descriptionKANCELARI K.SHUSHICE 2841001 FAT 207 DT 29.08.2012