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98,400 lekë

Ndermarrja Rruga (0707) → MAEBA

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2821070142012
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryMAEBA
BranchDurres
Category —
Amount98,400 lekë
Invoice descriptionTDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. GRANIL