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136,045 Albanian lekë

Nd-ja Mirembajtja Rruga (0808) → DEGA TATIME ELBASAN

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice1821090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount136,045 Albanian lekë
Invoice descriptionSherbimet Publike K52906201E3EM012 sig