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19,700 lekë

Dega e Thesarit Devoll (1505) → EDI SPAHO

Payment record

Executed16.02.2012
Registered02.02.2012
Invoice1710100042012
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryEDI SPAHO
BranchDevoll
Category —
Amount19,700 lekë
Invoice descriptionTHESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE