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299,033 lekë

Sp. Librazhd (0821) → NDERMARRJA UJSJELLSIT/L

Payment record

Executed07.12.2012
Registered07.12.2012
Invoice29910130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category —
Amount299,033 lekë
Invoice descriptionSPITALI LIK FATURE NENTOR 2012