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32,411 Albanian lekë

ALUIZNI - Drejtoria Shkoder (3333) → SHKODRA INTEL.TV

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice5410061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category —
Amount32,411 Albanian lekë
Invoice descriptionALUIZNI SHKODER FAT. 08928822 DT.18.04.2013, FAT 08928831 DT. 15.05.2013