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84,480 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed28.03.2017
Registered27.03.2017
Invoice4110130852017
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 84,480
Amount84,480 Albanian lekë
Invoice description1013085 Fature 35 seri 36237420 dt 28.02.2017 Uje Drejt e Sherbimit Spitalor SKRAPAR