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27,790 Albanian lekë

Biblioteka kombetare (3535) → NATASHA VASKA

Payment record

Executed27.08.2012
Registered24.08.2012
Invoice16510120252012
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryNATASHA VASKA
BranchTirane
Category —
Amount27,790 Albanian lekë
Invoice description602 bibloteka bl brava dyersh up 44 dt 13.08.2012 pv 3+4 dt 13.08.2012 fat 25 dt 13.08.2012 sr 2214790 f 35 dt 13.8.2012