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182,200 Albanian lekë

N/Prefektura Kavaje (3513) → MANUSHAQE SAKJA

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice11411511610160732012
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryMANUSHAQE SAKJA
BranchKavaje
Category —
Amount182,200 Albanian lekë
Invoice descriptionNENPREFEKTURA LIKUJDIM FAT 10 DT 21.9.2012 NR17 E 18DT 24.9.2012