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249,300 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → ALBAN TAFA

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice2610170112013
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryALBAN TAFA
BranchShkoder
Category —
Amount249,300 lekë
Invoice description1017011 REPARTI USHTARAK 1017011 FATURE NR 017891,017889 date 17.01.2013,