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274,123 lekë

Sp. Librazhd (0821) → NDERMARRJA UJSJELLSIT/L

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice33101307612012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category —
Amount274,123 lekë
Invoice descriptionSPITALI LIK FATURE JANAR 2012