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25,950 lekë

Sp. Kavaje (3513) → MIMOZA TOPI (K32513854F)

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5610130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryMIMOZA TOPI (K32513854F)
BranchKavaje
Category —
Amount25,950 lekë
Invoice descriptionSPITALI LIKUIDIM FAT 2 DT 26.02.2012