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381,930 lekë

Spitali Fier (0909) → UJESJELLSI FIER

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice129810130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 381,930
Amount381,930 lekë
Invoice descriptionSpitali Fier 1013017 nr 8920039 Shkurt