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9,100 lekë

Sp. Kavaje (3513) → BANKA KOMBETARE E GREQISE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice4210130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKavaje
Category —
Amount9,100 lekë
Invoice descriptionSPITALI SHPENZIME TRANSPORTI PER SHEGE CEPELIN