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76,800 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed13.11.2015
Registered12.11.2015
Invoice25110130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 76,800
Amount76,800 Albanian lekë
Invoice description1013085 Fature 265 seri 24623244 dt 31.10.2015 Drejt.e Sherbimit Spitalor SKRAPAR