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54,180 lekë

Reparti nr.731 Shkoder (3333) → DEDVUKAJ

Payment record

Executed21.11.2012
Registered08.11.2012
Invoice21310160132012
InstitutionReparti nr.731 Shkoder (3333) X-1237
BeneficiaryDEDVUKAJ
BranchShkoder
Category —
Amount54,180 lekë
Invoice descriptionREPARTI FNSH SHKODER , FAT 04789369 DT 18.10.2012