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9,900 lekë

Dega e Thesarit Devoll (1505) → ADLONA SPAHO

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice13510100042013
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryADLONA SPAHO
BranchDevoll
Category —
Amount9,900 lekë
Invoice descriptionTHESARI PER ADLONA SPAHO sherbime te ndryshme