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161,988 lekë

Qarku Fier (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice5120490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount161,988 lekë
Invoice descriptionKANCELARI PRILL2012 QARKU FIER 2049001