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293,000 Albanian lekë

Sp. Kucove (0217) → LORENTJAN MEMA

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice6710130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryLORENTJAN MEMA
BranchKuçove
Category —
Amount293,000 Albanian lekë
Invoice descriptionshpenzime per pjese kembimi,goma spitali kucove kod.1013074 fat.5815862 dt,29.02.2012