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705,261 lekë

Sp. Kavaje (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice2610130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount705,261 lekë
Invoice descriptionSPITALI TATIM PAGE JANAR 2012