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160,000 lekë

Drejtoria e SHISH Lushnje (0922) → M Y R T O SECURITY

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice2710180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryM Y R T O SECURITY
BranchLushnje
Category —
Amount160,000 lekë
Invoice descriptionDREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.RUAJTJE E SIGURIE SIPAS FATURES MARS 2012