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10,700 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → ARMANDO MUSTAFALLARI

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice39 2139008 2013
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryARMANDO MUSTAFALLARI
BranchSkrapar
Category —
Amount10,700 Albanian lekë
Invoice description2139008 FATURE 48/5079048 DT 28.05.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR