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118,500 Albanian lekë

Sanatoriumi Tirane (3535) → FUSHA

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice5410130512013
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryFUSHA
BranchTirane
Category —
Amount118,500 Albanian lekë
Invoice description602,SUSM "SH NDROQI",HEQ MBETURINA,UP 2 D 3/1/12,KONTR 5/1/12,FAT 375 D 5/10/12 S 41601929,SIT 5/7/12