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71,760 lekë

Drejtoria Rajonale AKU Shkoder (3333) → F.L.E.SH.

Payment record

Executed26.05.2014
Registered25.04.2014
Invoice3910051282014
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryF.L.E.SH.
BranchShkoder
Category Blerje dokumentacioni 71,760
Amount71,760 lekë
Invoice descriptionAKU SHKODER FAT 10751292 DT 18.04.2014