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100,000 Albanian lekë

Nd-ja Tregut Lire (3535) → FLORESHA BABA

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice18921010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryFLORESHA BABA
BranchTirane
Category —
Amount100,000 Albanian lekë
Invoice description602-DPTTV BLERJE SHTYPSHKRIME UP 27 DT 18.01.13 PV 3+4 DT 21.01.13 KONT 22.01.13 FAT 37N DT 07.06.13 SR 04240538 FH 22 DT 07.06.13