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437,516 lekë

Spitali Fier (0909) → UJESJELLSI FIER

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5310130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount437,516 lekë
Invoice descriptionSHP UJI SPITALI FIER JANAR -SHKURT 2012