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943,001 Albanian lekë

Spitali Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice189/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount943,001 Albanian lekë
Invoice description1013022 SPITALI uje muaji korrik 2013