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1,859,553 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333) → KRISTAL A

Payment record

Executed20.11.2015
Registered20.11.2015
Invoice32410060772015
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryKRISTAL A
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,859,553
Amount1,859,553 lekë
Invoice descriptionDREJ RAJONIT VERIOR LIKUJ FAT NR 17567223 DT 06.11.2015