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56,074 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice5510130852018
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 56,074
Amount56,074 Albanian lekë
Invoice description1013085 Fature 01 seri 50308874 dt.31.03.2018 Uje Mars 2018 Drejt.e Sherb.Spitalor SKRAPAR