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249,000 Albanian lekë

Komuna Shkrel (3323) → ALBANA HASAJ

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice15826280012012
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryALBANA HASAJ
BranchM.Madhe
Category —
Amount249,000 Albanian lekë
Invoice descriptionKomuna Shkrel (bl.mat.pergjith.)fature tat.nr.ser.5123044 dt.01.09.2012