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374,280 lekë

Sp. Kavaje (3513) → ENEA SHPK

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice15610130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryENEA SHPK
BranchKavaje
Category —
Amount374,280 lekë
Invoice descriptionSPITALI LIKUIDIM SHERBIM PASTRIMI FAT 37 DT 26.03.2012