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9,900 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice10910940122013
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount9,900 Albanian lekë
Invoice description1094012 ALUIZNI GJIROKASTER PER PAGES TATIM NE BURIM