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8,100 lekë

ALUIZNI - Drejtoria Shkoder (3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice2110940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Unspecified 8,100
Amount8,100 lekë
Invoice descriptionALUIZNI SHKODER FAT. 07090196 DT18.02.2014