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6,930 lekë

Qarku Shkoder (3333) → QEMAL VIKTOR TUSHA

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice8520330012013
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryQEMAL VIKTOR TUSHA
BranchShkoder
Category —
Amount6,930 lekë
Invoice descriptionKESHILLI QARKUT SHKODER, FAT 007047 DT.22.12.2012