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6,239 lekë

Bordi i Kullimit Shkoder (3333) → EUROSIG SHA

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice4610050782013
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryEUROSIG SHA
BranchShkoder
Category —
Amount6,239 lekë
Invoice descriptionBORDI KULLIMIT ,FAT 0212907 DT 08.04.2013