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95,400 lekë

Qarku Durres (0707) → SULEJMAN OSMANI

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice16420470012012
InstitutionQarku Durres (0707) 2047001
BeneficiarySULEJMAN OSMANI
BranchDurres
Category —
Amount95,400 lekë
Invoice descriptionTDO 0707/KESHILLI QARKUT /KOD 2047001/SHPENZ.