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61,500 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → LIME GERMENJI

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice36 2139008 2013
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryLIME GERMENJI
BranchSkrapar
Category —
Amount61,500 Albanian lekë
Invoice description2139008 FATURE 18/029065 DT 21.01.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR