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463,920 lekë

Spitali Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed17.06.2013
Registered17.06.2013
Invoice129/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount463,920 lekë
Invoice description1013022 SPITALI uje muaji MAJ 2013