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2,368 lekë

ALUIZNI - Drejtoria Shkoder (3333) → UJESJELLES QYTETI SHKODER

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice3710061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category —
Amount2,368 lekë
Invoice descriptionALUIZNI SHKODER FAT. 289317 DT.31.03.2013