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8,157 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice07.10940142014
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category Unspecified 8,157
Amount8,157 Albanian lekë
Invoice descriptionALUIZNI 1094014 sig shend punedhenes janar 2014