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28,300 lekë

Dega e Thesarit Devoll (1505) → EDI SPAHO

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice3610100042012
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryEDI SPAHO
BranchDevoll
Category —
Amount28,300 lekë
Invoice descriptionTHESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE