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399,882 Albanian lekë

Parqet Kombetare Shkoder (3333) → SIMON GJOMARKAJ

Payment record

Executed25.09.2012
Registered25.09.2012
Invoice6910120682012
InstitutionParqet Kombetare Shkoder (3333) 1012068
BeneficiarySIMON GJOMARKAJ
BranchShkoder
Category —
Amount399,882 Albanian lekë
Invoice descriptionparku arkolo shkoder fature nr 5559267 date 31.08.2012