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25,400 lekë

Dega e Thesarit Devoll (1505) → EDI SPAHO

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice9610100042012
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryEDI SPAHO
BranchDevoll
Category —
Amount25,400 lekë
Invoice descriptionTHESARI DEVOLL PER EDI SPAHO BLERTJE MATERIALE