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3,840 lekë

Qendra e Zhvillimit Vlore (3737) → DURIM BANUSHAJ/1

Payment record

Executed06.06.2012
Registered22.05.2012
Invoice48 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount3,840 lekë
Invoice descriptionBLERJE BILANCE Q.ZHVILLIMIT 2146031