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770,900 Albanian lekë

Komuna Sauk (3535) → MERITA ZEQAJ

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice18128110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryMERITA ZEQAJ
BranchTirane
Category —
Amount770,900 Albanian lekë
Invoice description231-SUPERVIOZ PUNIMESH URDHER 1144/5 DT 29.08.2011 KONT 29.08.2011 FAT 15 DT 18.7.2012 SR 4864516