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27,825 lekë

Drejtoria e Pyjeve Kavaje (3513) → MANUSHAQE SAKJA

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice6410260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryMANUSHAQE SAKJA
BranchKavaje
Category —
Amount27,825 lekë
Invoice descriptionPYJORE FATURE NR 13 DATE 04.06.2012