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419,866 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → DEGA TATIMEVE MAT

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice4410170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryDEGA TATIMEVE MAT
BranchTirane
Category —
Amount419,866 lekë
Invoice description600,606,REP 1320,SIG SHOQ JANAR 2012