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39,380 Albanian lekë

Cirku Kombetar (3535) → SHEMAJ

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice4710120922013
InstitutionCirku Kombetar (3535) 1012092
BeneficiarySHEMAJ
BranchTirane
Category —
Amount39,380 Albanian lekë
Invoice descriptionCirku 602 bl karb up 220 dt 25.04.13 njapp 26.04.13 ft 234 dt 07370928 dt 26.04.13 fh 6 dt 26.04.13