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1,199,814 lekë

Sp. Mallakaster (0924) → ERI / MALLAKASTER

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice20510130772012
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryERI / MALLAKASTER
BranchMallakaster
Category —
Amount1,199,814 lekë
Invoice descriptionPAGESE PER ERI SH P K NGA DREJTORIA E SPITALIT BALLAS