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57,164 lekë

Mirembajtja e terreneve Sportive (0808)DEGA TATIME ELBASAN

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice2221090192012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount57,164 lekë
Invoice descriptionNd Terr Sportive sig K92529391T3FG01T