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16,462 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)EXPRES

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice11210160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEXPRES
BranchDurres
Category
Amount16,462 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE KAFE