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345,679 lekë

Spitali Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice4610130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount345,679 lekë
Invoice description1013022 Spitali Lushnje uje janar 2012