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43,200 lekë

Sp. Kavaje (3513) → EDILTRANS KAVAJA

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice247101301712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryEDILTRANS KAVAJA
BranchKavaje
Category —
Amount43,200 lekë
Invoice descriptionSPITALI SHERBIM LIKUJDIM FAT 14 DT 14.9.2012