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76,800 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed22.08.2016
Registered22.08.2016
Invoice15410130852016
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 76,800
Amount76,800 Albanian lekë
Invoice description1013085 Fature 192 seri 38237026 DT 31.07.2016 Drejtoria e Sherbimit Spitalor Skrapar