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98,400 Albanian lekë

Ndermarrja Rruga (0707) → SI & CO COMPANY

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice22521070142014
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiarySI & CO COMPANY
BranchDurres
Category Pjese kembimi, goma dhe bateri 98,400
Amount98,400 Albanian lekë
Invoice descriptionBL. PJESE KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/