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390,514 lekë

Sp. Librazhd (0821) → NDERMARRJA UJSJELLSIT/L

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice24210130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category —
Amount390,514 lekë
Invoice descriptionSPITALI LIK FATURE GUSHT 2012