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78,800 Albanian lekë

Komuna Gruemire (3323) → SAMI CUFAJ

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice18026290012012
InstitutionKomuna Gruemire (3323) 2629001
BeneficiarySAMI CUFAJ
BranchM.Madhe
Category —
Amount78,800 Albanian lekë
Invoice descriptionKomuna Gruemire(lik.qera objekte fat.8,dt.06.12.2012,seria.224794)