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54,060 lekë

Sp. Devoll (1505) → NDERMARJA UJESJELLSIT

Payment record

Executed23.05.2012
Registered21.05.2012
Invoice8310130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category —
Amount54,060 lekë
Invoice descriptionSPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 97