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118,520 Albanian lekë

Oficina elektromjekesore Tirane (3535) → AULIVIA

Payment record

Executed14.04.2016
Registered13.04.2016
Invoice4210130572016
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryAULIVIA
BranchTirane
Category Kancelari 118,520
Amount118,520 Albanian lekë
Invoice description1013057 QKTB kancelari up. 67/3 dt. 12.04.2016 fat.37(350099305) dt. 12.04.2016 fh. 3 dt. 12.04.2016