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177,750 Albanian lekë

Dega e Kujdesit Paresor Shkoder (3333) → VITOR DEcAJ

Payment record

Executed17.10.2013
Registered11.09.2013
Invoice24610130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryVITOR DEcAJ
BranchShkoder
Category —
Amount177,750 Albanian lekë
Invoice descriptionDREJ SHER PARESOR LIKUJ FAT NR 6401995 08.08.2013,6401996 DT 12.08.2013