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29,040 lekë

Sp. Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed17.08.2012
Registered16.08.2012
Invoice19110130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category —
Amount29,040 lekë
Invoice descriptionSPITALI LIKUIDIM UJE QERSHOR KORRIK 2012