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123,232 lekë

Sp. Kavaje (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed15.02.2012
Registered08.02.2012
Invoice2810130712012/1
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount123,232 lekë
Invoice descriptionSPITALI SIGURIM SHENDETSORE JANAR 2012