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183,518 lekë

Drejtoria e SHIK Fier (0909) → KASTRATI SHA

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice5710180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryKASTRATI SHA
BranchFier
Category —
Amount183,518 lekë
Invoice descriptionBENZINE MAJ 2012 SH.I.SH.FIER 1018009