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210,000 lekë

Reparti nr.731 Shkoder (3333) → ENTERNAL

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice20810160132012
InstitutionReparti nr.731 Shkoder (3333) X-1237
BeneficiaryENTERNAL
BranchShkoder
Category —
Amount210,000 lekë
Invoice descriptionREPARTI FNSH SHKODER, FAT 00434981 DT 06.09.2012