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220,000 lekë

Sp. Kucove (0217) → ATHINA LLAMBI SINO

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice6510130742013
InstitutionSp. Kucove (0217) 1013074
BeneficiaryATHINA LLAMBI SINO
BranchKuçove
Category —
Amount220,000 lekë
Invoice descriptionpaisje komjuteri spitali kucove kod.1013074 fat.4767212