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199,500 Albanian lekë

Te qendrojme se bashku (3535) → ARTIN TABAKU

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice29 2101158 2013
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryARTIN TABAKU
BranchTirane
Category —
Amount199,500 Albanian lekë
Invoice descriptionQendra Qendr se Bashku lik ushqim gatshem vazhd kontr 30.04.2012 fat 7 dt 28.02.2013 seri 0003510 permb fl hyrjr 2 dt 28.02.2013.2013