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199,200 lekë

Shtepia e Foshnjes Vlore (3737) → NEIM SHORAJ

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice141 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryNEIM SHORAJ
BranchVlore
Category —
Amount199,200 lekë
Invoice descriptionBLERJE KREVATA BEBI SH.FEMIJES 2146030