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9,800 lekë

Dega e Thesarit Diber (0606) → FITIM SPAHU

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice3210100062013
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryFITIM SPAHU
BranchDiber
Category —
Amount9,800 lekë
Invoice descriptionTHESARI DIBER lik. fat. nr. 4 dt. 13.01.2013