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158,819 lekë

Reparti nr.752 Fier (0909) → START CO

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1710160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiarySTART CO
BranchFier
Category —
Amount158,819 lekë
Invoice descriptionLIKUJDIM FATURE 1-10 JANAR 2012 REP.752 FIER 1016019