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9,900 lekë

Drejtoria e Pyjeve Kavaje (3513) → ARMAND ALIU

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice7210260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryARMAND ALIU
BranchKavaje
Category —
Amount9,900 lekë
Invoice descriptionPYJORE LIKUJDIM FATURE PER BLERJE BATERI