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282,194 lekë

Spitali Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice10810130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount282,194 lekë
Invoice description1013022 Spitali Lushnje uje MARS 2012