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119,320 lekë

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

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice80101003872012
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount119,320 lekë
Invoice descriptionKANCELARI TONERA THESARI 1010037 FAT 73