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50,000 lekë

Reparti nr.752 Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice3810160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount50,000 lekë
Invoice descriptionKANCELARI MARS 2012 REP.752 FIER 1016019