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25,960 lekë

Qendra polivalente Sarande (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed16.05.2012
Registered16.05.2012
Invoice7321380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category —
Amount25,960 lekë
Invoice descriptionTAT PAGE NGA POLIVALENTE

Others with the same invoice number

the invoice number repeats within an institution
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09.05.2012 Qendra polivalente Sarande (3731) BANKA E TIRANES 700