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209,004 Albanian lekë

Nd-ja Tregut Lire (3535) → CARTO SHOP

Payment record

Executed26.03.2013
Registered26.03.2013
Invoice74210104920123
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryCARTO SHOP
BranchTirane
Category —
Amount209,004 Albanian lekë
Invoice description602-DPTTV ZARFA UP 18 DT 18.01.13 PV 3+4 DT 21.01.13 FAT 1071 DT 01.02.13 VSR 07132847 FH 14 DT 01.02.13