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82,000 lekë

Reparti nr.731 Shkoder (3333) → DEDVUKAJ

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice17310160132012
InstitutionReparti nr.731 Shkoder (3333) X-1237
BeneficiaryDEDVUKAJ
BranchShkoder
Category —
Amount82,000 lekë
Invoice descriptionREPARTI FNSH SHKODER ,FAT 02544692 DT 04.07.2012