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23,000 lekë

Dega e Thesarit Devoll (1505) → FREDI KUTROLLI

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice4610100042012
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFREDI KUTROLLI
BranchDevoll
Category —
Amount23,000 lekë
Invoice descriptionTHESARI DEVOLL PER FREDI KUTROLLIN MATERIALE