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664,793 lekë

Spitali Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed20.09.2013
Registered13.09.2013
Invoice202/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount664,793 lekë
Invoice description1013022 SPITALI uje muaji gusht 2013