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208,152 Albanian lekë

Sp. Sarande (3731) → MEDI - TEL

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice46710130842017
InstitutionSp. Sarande (3731) 1013084
BeneficiaryMEDI - TEL
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 208,152
Amount208,152 Albanian lekë
Invoice descriptionlikujdim fat nr.4172 dt.18.12.2017 nga spitali sr