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642,490 lekë

Drejtoria Rajonale AKU Shkoder (3333) → ENDRIT ULIGAJ

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice4210051282013
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category —
Amount642,490 lekë
Invoice descriptionAKU SHKODER, FAT 6607101, 6607102, 6607103, 6607104, 66707105, 6607106 DT 22.01.2013, FAT 6607107 DT 22.01.2013