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16,632 lekë

Dega e Thesarit Kruje (0716) → RINIA 96

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice13310100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRINIA 96
BranchKruje
Category —
Amount16,632 lekë
Invoice descriptionsa lik fat nr 19 dt 2.12.2013 nga thesari kruje