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4,000 lekë

Qarku Durres (0707) → MIMOZA ÇEKA

Payment record

Executed21.01.2014
Registered21.01.2014
Invoice347.20470012013
InstitutionQarku Durres (0707) 2047001
BeneficiaryMIMOZA ÇEKA
BranchDurres
Category Unspecified 4,000
Amount4,000 lekë
Invoice descriptionTDO 0707/ KESH. QARK. KOD. 2047001/SHP.