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46,750 Albanian lekë

Drejtoria e Sherbimeve te Brendshme (3535) → NERTIL KASHARI

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice21010160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryNERTIL KASHARI
BranchTirane
Category —
Amount46,750 Albanian lekë
Invoice description602-Aparat.Min.Brende bl baner up 2520/2 12.04.2012 pv 12.04.2012 fat 113 12.04.2012