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120,000 lekë

Reparti nr.731 Shkoder (3333) → DEDVUKAJ

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice2110160132012
InstitutionReparti nr.731 Shkoder (3333) X-1237
BeneficiaryDEDVUKAJ
BranchShkoder
Category —
Amount120,000 lekë
Invoice descriptionREPARTI FNSH SHKODER ,FAT 87855870 DT 05.10.2011