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300,000 Albanian lekë

Bordi i Kullimit Shkoder (3333) → EUROTRUCK

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice21810050782012
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryEUROTRUCK
BranchShkoder
Category —
Amount300,000 Albanian lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER FATURE 05052837 DT. 29.11.2012