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26,400 lekë

Dega e Thesarit Kavaje (3513) → EDILTRANS KAVAJA

Payment record

Executed02.11.2012
Registered30.10.2012
Invoice7610100132012
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryEDILTRANS KAVAJA
BranchKavaje
Category —
Amount26,400 lekë
Invoice descriptionTHESARI FATURE NR 81 DATE 30.10.2012