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313,340 lekë

Sp. Kavaje (3513) → THEREPELI SEKURITY

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice3710130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryTHEREPELI SEKURITY
BranchKavaje
Category —
Amount313,340 lekë
Invoice descriptionSPITALI SHERBIM RUAJTJE FAT 38 DT 31.01.2012