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1,380,434 lekë

Spitali Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice12610130192014
InstitutionSpitali Korce (1515) 1013019
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 1,380,434
Amount1,380,434 lekë
Invoice description1013019 SPITALI KORCE UJE MUAJI SHKURT NR.KLIENTI 750538,751216,750535,750562