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335,500 Albanian lekë

Komuna Dushk (0922) → NDRICIM DEDEJ

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice15126140012012
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryNDRICIM DEDEJ
BranchLushnje
Category —
Amount335,500 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIK.MMB.RRUGESH SIPAS SITUACIONIT, FATURES NR SERIAL 0100623 E DOKUMENTACIONIT PERKATES