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703,792 lekë

Sp. Kavaje (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice6110130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount703,792 lekë
Invoice descriptionSPITALI TATIM PAGE SHKURT 2012