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119,000 Albanian lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → DHURATA BASHO

Payment record

Executed02.09.2013
Registered21.06.2013
Invoice3210061252013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryDHURATA BASHO
BranchDurres
Category —
Amount119,000 Albanian lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1006125/BL TONER