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12,800 Albanian lekë

Parqet Kombetare Shkoder (3333) → SATLINK

Payment record

Executed21.05.2012
Registered17.05.2012
Invoice2910120682012
InstitutionParqet Kombetare Shkoder (3333) 1012068
BeneficiarySATLINK
BranchShkoder
Category —
Amount12,800 Albanian lekë
Invoice descriptionparku arkolo shkoder fature nr 01275590,01275613 date 30.03.2012,3.05.2012