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1,952,640 lekë

Dega e Thesarit Fier (0909) → ARTA SINO (L22915406H)

Payment record

Executed20.05.2013
Registered16.05.2013
Invoice6410100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryARTA SINO (L22915406H)
BranchFier
Category —
Amount1,952,640 lekë
Invoice descriptionBURGIM I PADRTEJTE PER S BUZI THESARI FIER