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129,280 lekë

Sp. Kavaje (3513) → S A S I

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice8610130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryS A S I
BranchKavaje
Category —
Amount129,280 lekë
Invoice descriptionSPITALI LIKUIDIM BLERJE MATERIALE PASTRIMI FAT 170 DT 27.03.2012