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100,000 Albanian lekë

Spitali Kukes (1818) → BEHAR DULLAJ

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice23510130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryBEHAR DULLAJ
BranchKukes
Category —
Amount100,000 Albanian lekë
Invoice description1013020 lyerje makine fatura Nr 15 dt 16.01.2013 Spitali Kukes