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200,000 lekë

Paraburgimi Vlore (3737) → ENKLEJ.

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice8910140572012
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount200,000 lekë
Invoice descriptionUSHQIME PARABURGIMI 1014057 FAT 337 DT 29.02.2012