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1,239,360 Albanian lekë

Komisariati i Policise Shkoder (3333) → PJETRAJ GRUP

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice13110160212013
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryPJETRAJ GRUP
BranchShkoder
Category —
Amount1,239,360 Albanian lekë
Invoice description1016021 DEGA RENDIT SHKODER FATURE NR 08409019,08409020,08409021,08409022,08409023 DATE 1.07.2013,2.07.2013,5.07.2013