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18,400 Albanian lekë

Ndermarrja Rruga (0707) → XHAKONTA SHA

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice6021070142012
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryXHAKONTA SHA
BranchDurres
Category —
Amount18,400 Albanian lekë
Invoice description2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. LLAMARINE