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15,000 lekë

ASHR Tirane (3535) → LINDITA METALIAJ

Payment record

Executed15.11.2013
Registered11.11.2013
Invoice34210130022013
InstitutionASHR Tirane (3535) 1013002
BeneficiaryLINDITA METALIAJ
BranchTirane
Category —
Amount15,000 lekë
Invoice description602,ASHR,VENDIM GJYQI L BURDA,URDHER 25/7/12,