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345,000 Albanian lekë

Drejtoria e Sherbimeve te Brendshme (3535) → TOP LINE shpk

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice38610160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryTOP LINE shpk
BranchTirane
Category —
Amount345,000 Albanian lekë
Invoice descriptionAparat.Min.Brende riparim kolltuqesh fat 124 12.09.2012 fh 47 12.09.2012