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39,820 Albanian lekë

Sp. Kavaje (3513) → RUD CERLOJ

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice7010130712013
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryRUD CERLOJ
BranchKavaje
Category —
Amount39,820 Albanian lekë
Invoice descriptionSPITALI LIKUIDIM FAT 01 DT 28.02.2013 USHQIME, GAZ PER GATIM