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120,000 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)HOXHA

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice8510940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryHOXHA
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 120,000
Amount120,000 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/ROJE