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38,200 lekë

Dega e Thesarit Devoll (1505) → EDI SPAHO

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice6510100042012
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryEDI SPAHO
BranchDevoll
Category —
Amount38,200 lekë
Invoice descriptionTHESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE