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8,000 Albanian lekë

Qendra Ditore Kamez (3535) → GANI TARJA

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice2821660022012
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryGANI TARJA
BranchTirane
Category —
Amount8,000 Albanian lekë
Invoice description602 QENDRA DITORE POLIVALENTE KAMEZ BL GAZ UP 12 DT 9.01.2012 PV 3+4 DT 9.01.2012 FAT 11 DT 9.01.2012 SR 0007678 FH 4 DT 9.01.2012