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126,246 lekë

Sp. Pogradec (1529) → MONTAL

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice10510130822012
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryMONTAL
BranchPogradec
Category —
Amount126,246 lekë
Invoice descriptionLIK.SPITALI POGRADEC 1013082 FT NR41789064 DT 29.12.2008