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133,824 Albanian lekë

Komisioni i Sherbimit Civil (3535) → CARTO SHOP

Payment record

Executed15.11.2013
Registered05.11.2013
Invoice19710670012013
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryCARTO SHOP
BranchTirane
Category —
Amount133,824 Albanian lekë
Invoice descriptionKomisioni sherbimit civil.lik ft bl tonera up dt 19.3.2013, nj fit 25.3.2013, ft seri 09117787 dt 28.10.2013, fh dt 28.10.2013