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100,800 lekë

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

Payment record

Executed10.07.2014
Registered10.07.2014
Invoice6410051282014
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryF.L.E.SH.
BranchShkoder
Category Blerje dokumentacioni 100,800
Amount100,800 lekë
Invoice descriptionAKU SHKODER FAT 15140920 dt 23.06.2014