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366,600 lekë

Ndermarrja Rruga (0707) → TIMAGU

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice17821070142013
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryTIMAGU
BranchDurres
Category —
Amount366,600 lekë
Invoice descriptionTDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/