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89,050 lekë

Dega e Thesarit Vlore (3737) → DURIM BANUSHAJ/1

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice186 1010037 2012
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount89,050 lekë
Invoice descriptionMAT TE NDRYSHME THESARI 1010037