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221,573 lekë

Sp. Librazhd (0821) → NDERMARRJA UJSJELLSIT/L

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice6010130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category —
Amount221,573 lekë
Invoice descriptionSPITALILIK FATURE UJI SHKURT 2012