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21,200 lekë

Drejtoria Rajonale AKU Shkoder (3333) → ABCOM

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1510051282012
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryABCOM
BranchShkoder
Category —
Amount21,200 lekë
Invoice descriptionAKU SHKODER FATURE 105138143 DT 21.02.2012, KONTRATE NR. 2200962 DT.03.01.2012