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70,000 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → LIME GERMENJI

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice140 2139008 2013
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryLIME GERMENJI
BranchSkrapar
Category —
Amount70,000 Albanian lekë
Invoice description2139008 FATURE 12/006956-006957 dt 09.12.2013 u.prok 20 DT 05.12.2013 P-VERB DT 05.12.2013 CN:34017ND-ja SHERB PUBLIKE COROVODE SKRAPAR