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250,488 lekë

Sp. Librazhd (0821) → NDERMARRJA UJSJELLSIT/L

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice12410130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category —
Amount250,488 lekë
Invoice descriptionSPITALI LIK FATURE PRILL 2012