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36,400 lekë

Sp. Kavaje (3513) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice18/7330
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKavaje
Category —
Amount36,400 lekë
Invoice descriptionSPITALI SHPENZIME TRANSPORTI PER SHEGE CEPELIN