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100,000 lekë

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

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice4310160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount100,000 lekë
Invoice descriptionDOKUMENTA PRILL2012 REP.752 FIER 1016019