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46,680 Albanian lekë

Sp. Kavaje (3513) → TE ELECTRONICS

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice5510130712015
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryTE ELECTRONICS
BranchKavaje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 46,680
Amount46,680 Albanian lekë
Invoice descriptionSPITALI LIKUJDIM FAT NR 131 DT 23.02.2015 NR SERIE 17016951