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51,840 lekë

Drejtoria e SHIK Fier (0909) → EUROSIG SHA

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice10810180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryEUROSIG SHA
BranchFier
Category —
Amount51,840 lekë
Invoice descriptionSIGURACIOM MJETESH SH.ISH.FIER 1018009