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76,800 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice29010130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 76,800
Amount76,800 Albanian lekë
Invoice description1013085 Fature 294 seri 24623273 dt 31.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR