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14,310 lekë

Sp. Skrapar (0232) → UJESJELLESI POLICAN

Payment record

Executed28.10.2013
Registered25.10.2013
Invoice14410130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category —
Amount14,310 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.119(09176312)Dt.30/09/2013