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67,278 Albanian lekë

Drejtoria e Pyjeve Skrapar (0232) → SOKOL LAZE

Payment record

Executed18.12.2013
Registered14.12.2013
Invoice134 1026037 2013
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiarySOKOL LAZE
BranchSkrapar
Category —
Amount67,278 Albanian lekë
Invoice description1026037 FATURE 28/0000565/dt 12.12.2013 U-PROK 12.12.2013 DR.SHERB.PYJOR SKRAPAR