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1,879,200 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333) → DODA NDERTIM

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice19810060772013
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryDODA NDERTIM
BranchShkoder
Category —
Amount1,879,200 lekë
Invoice descriptionDREJ RAJONIT VERIOR SHKODER FATURE NR 04822625,04822627 DATE 5.08.2013,5.09.2013