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77,800 lekë

Qarku Durres (0707) → MONIKA MUKA

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice12520470012012
InstitutionQarku Durres (0707) 2047001
BeneficiaryMONIKA MUKA
BranchDurres
Category —
Amount77,800 lekë
Invoice descriptionTDO 0707/KESHILLI QARKUT /KOD 2047001/PJESE KEMB.