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76,800 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed17.12.2014
Registered15.12.2014
Invoice28710130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 76,800
Amount76,800 Albanian lekë
Invoice description1013085 FATYRE nr 278/18014594 DT 15.12.2014 SPITALI SKRAPAR