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136,351
lekë
Dega e Kujdesit Paresor Elbasan (0808)
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EN-SAL
Payment record
Executed
22.08.2013
Registered
05.07.2013
Invoice
13410130062013
Institution
Dega e Kujdesit Paresor Elbasan (0808)
1013006
Beneficiary
EN-SAL
Branch
Elbasan
Category
—
Amount
136,351
lekë
Invoice description
roje Shendeti Publik 1013006