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83,100 Albanian lekë

N/Prefektura Kavaje (3513) → MANUSHAQE SAKJA

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice1110160732013
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryMANUSHAQE SAKJA
BranchKavaje
Category —
Amount83,100 Albanian lekë
Invoice descriptionNENPREFEKTURA KANCELARI LIKUJDIM FAT 26 DT 9.1.2013