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90,000 lekë

Reparti nr.731 Shkoder (3333) → DEDVUKAJ

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice5710160132012
InstitutionReparti nr.731 Shkoder (3333) X-1237
BeneficiaryDEDVUKAJ
BranchShkoder
Category —
Amount90,000 lekë
Invoice descriptionREPARTI FNSH SHKODER FAT NR 87199437 DT 13.2.2012