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8,650 lekë

Dega e Thesarit Devoll (1505) → ADLONA SPAHO

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice14210100042013
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryADLONA SPAHO
BranchDevoll
Category —
Amount8,650 lekë
Invoice descriptionTHESARI PER ADLONA SPAHO Te tjera sherbime