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23,000 Albanian lekë

Komuna Remas (0922) → EDLIRA HYSAJ

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice23826100012012
InstitutionKomuna Remas (0922) 2610001
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount23,000 Albanian lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.SHPENZ.PRINTIMI