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436,620 lekë

Qarku Durres (0707) → ALEN-CO

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice235.236.20470012012
InstitutionQarku Durres (0707) 2047001
BeneficiaryALEN-CO
BranchDurres
Category —
Amount436,620 lekë
Invoice descriptionTDO 0707/KESHILLI QARKUT /KOD 2047001/BL. KOMP.