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453,660 Albanian lekë

Spitali Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice10310130182013
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount453,660 Albanian lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER PER PAGES ujesj 03-2013