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190,200 lekë

Drejtoria e SHIK Fier (0909) → KASTRATI SHA

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice8710180092013
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryKASTRATI SHA
BranchFier
Category —
Amount190,200 lekë
Invoice descriptionPAGESE PER BENZINE NGA SH.I.SH.FIER 1018009