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85,000 lekë

Ndermarrja Rruga (0707)ZYRA E PERMBARIMIT

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice11321070142012
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryZYRA E PERMBARIMIT
BranchDurres
Category
Amount85,000 lekë
Invoice description2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / VENDIM GJYQESOR EDMOND SAMI JAZEXHI