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284,075 lekë

Sp. Librazhd (0821) → NDERMARRJA UJSJELLSIT/L

Payment record

Executed14.02.2013
Registered14.02.2013
Invoice4610130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category —
Amount284,075 lekë
Invoice descriptionUJE,SPITALI 2013