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463,920 Albanian lekë

Spitali Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice103/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount463,920 Albanian lekë
Invoice description1013022 SPITALI uje muaji prill 2013