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85,000 lekë

Reparti nr.731 Shkoder (3333) → DEDVUKAJ

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice10310160132012
InstitutionReparti nr.731 Shkoder (3333) X-1237
BeneficiaryDEDVUKAJ
BranchShkoder
Category —
Amount85,000 lekë
Invoice descriptionREPARTI FNSH SHKODER ,FAT 01273224 DT 12.04.2012