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139,650 Albanian lekë

Te qendrojme se bashku (3535) → ARTIN TABAKU

Payment record

Executed13.09.2012
Registered12.09.2012
Invoice4621011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryARTIN TABAKU
BranchTirane
Category —
Amount139,650 Albanian lekë
Invoice descriptionQend Te Qendr se Bashku vazhd kontr 30.04.2012 fat 12 dt 31.08.2012 seri 5907114 fl hyr nr 5 dt 31.08.2012