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7,000 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → ARMANDO MUSTAFALLARI

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice141 2139008 2013
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryARMANDO MUSTAFALLARI
BranchSkrapar
Category —
Amount7,000 Albanian lekë
Invoice description2139008 FATURE 35/5595334 dt 16.12.201 u.prok 20 DT 10.12.2013 P-VERB DT 16.12.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR