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903,648 lekë

Spitali Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice58/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount903,648 lekë
Invoice description1013022 SPITALI uje janar-shkurt 2012 fat.653266dt.31.01.2013,fat.656993 dt.28.02.2013