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348,444 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)MURATI D

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice4610160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryMURATI D
BranchDurres
Category
Amount348,444 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME BLERJE LULE