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96,000 lekë

Ndermarrja Rruga (0707) → DECON

Payment record

Executed24.10.2013
Registered23.08.2013
Invoice11421070142013
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryDECON
BranchDurres
Category —
Amount96,000 lekë
Invoice descriptionTDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. PLLAKA