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7,260 lekë

Drejtoria e Pyjeve Kavaje (3513) → MANUSHAQE SAKJA

Payment record

Executed04.09.2012
Registered04.09.2012
Invoice9710260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryMANUSHAQE SAKJA
BranchKavaje
Category —
Amount7,260 lekë
Invoice descriptionPYJORE FATURE NR 17 DATE 03.09.2012