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1,050 Albanian lekë

Sp. Mallakaster (0924) → DEGA TATIMEVE

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice23110130772013
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category —
Amount1,050 Albanian lekë
Invoice descriptionPAGESE PER AGJENCINE TATIMORE BALLSH PER SPITALIN MALLAKASTER