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461,275 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → CORAL / DURRES

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice17910160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCORAL / DURRES
BranchDurres
Category —
Amount461,275 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME BLERJE PESHK