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7,696 lekë

Nd-ja Sherbimeve Publike (0232)MICRO CREDIT ALBANIA

Payment record

Executed20.08.2019
Registered19.08.2019
Invoice12521390082019
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryMICRO CREDIT ALBANIA
BranchSkrapar
Category Shtese page per funksionin 7,696
Amount7,696 lekë
Invoice description2139008 Ndalese e pages se debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Korrik 2019 Nd-ja Sherbimeve Publike SKRAPAR