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21,938 lekë

Drejtoria e Pyjeve Shkoder (3333) → SHKODRA INTEL.TV

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice410260252012
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category —
Amount21,938 lekë
Invoice descriptionLIKUJ FAT NR 88503519 18.10.2011,88503535 11.11.2011,88503549 06.12.2011