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61,024 lekë

Sp. Librazhd (0821) → NDERMARRJA UJSJELLSIT/L

Payment record

Executed24.08.2012
Registered23.08.2012
Invoice21710130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category —
Amount61,024 lekë
Invoice descriptionSPITALI LIK FATURE KORRIK 2012