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119,540 Albanian lekë

Sp. Kavaje (3513) → G. T. M. IRILA SHPK

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice6810130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryG. T. M. IRILA SHPK
BranchKavaje
Category —
Amount119,540 Albanian lekë
Invoice descriptionSPITALI LIKUIDIM ILACE FAT6,16.19.25,27 DT 26.01.2012,03.02.2012,10.02.2012,22.02.2012,29.02.2012 2