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18,600 lekë

Dega e Thesarit Devoll (1505) → ADLONA SPAHO

Payment record

Executed28.01.2013
Registered28.01.2013
Invoice1110100042013
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryADLONA SPAHO
BranchDevoll
Category —
Amount18,600 lekë
Invoice description1010004 PER ADLONA SPAHO BLERJE MATERIALE