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67,200 lekë

Ndermarrja Rruga (0707) → MAEBA

Payment record

Executed20.04.2012
Registered12.04.2012
Invoice4421070142012
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryMAEBA
BranchDurres
Category —
Amount67,200 lekë
Invoice descriptionTDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. GRANIL