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11,440 Albanian lekë

Komuna Bubullime (0922) → EDLIRA HYSAJ

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice15026070012013
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount11,440 Albanian lekë
Invoice descriptionKOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.DOKUMENTACIONI , BLLOQE TREGU SIPAS FATURAVE DHE DOKUMENTACIONIT NENTOR,DHJETOR 2012