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69,500 lekë

Reparti nr.752 Fier (0909) → SUBADI SHINO

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice11510160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiarySUBADI SHINO
BranchFier
Category —
Amount69,500 lekë
Invoice descriptionLIKUJDIM FATURE REP.752 FIER 1016019