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58,500 lekë

Dega e Thesarit Kavaje (3513) → MANUSHAQE MALAJ

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice5710100132012
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryMANUSHAQE MALAJ
BranchKavaje
Category —
Amount58,500 lekë
Invoice descriptionTHESARI LIKUJDIM MATERIALE ZYRE