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28,800 lekë

Ndermarrja Pastrimit Patos (0909) → ARTUR SHPREDHEJA

Payment record

Executed07.06.2012
Registered23.05.2012
Invoice4321120072012
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryARTUR SHPREDHEJA
BranchFier
Category —
Amount28,800 lekë
Invoice descriptionMATERIALE ND.PASTRIMIT PATOS 2112007