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88,200 lekë

Reparti nr.752 Fier (0909) → SUBADI SHINO

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice106/110160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiarySUBADI SHINO
BranchFier
Category —
Amount88,200 lekë
Invoice descriptionLIKUJDIM FATURE REP.752 FIER 1016019