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311,432 lekë

Spitali Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed14.06.2012
Registered13.06.2012
Invoice17410130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount311,432 lekë
Invoice description1013022 Spitali Lushnje uje maj 2012