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6,000 Albanian lekë

Dega e Thesarit Skrapar (0232) → DANIELA TAHO

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice13510100322014
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryDANIELA TAHO
BranchSkrapar
Category Sherbime te pastrimit dhe gjelberimit 6,000
Amount6,000 Albanian lekë
Invoice description1010032 FATURE 20/7223923 dt 08.11.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR