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20,440 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI POLICAN

Payment record

Executed28.09.2015
Registered25.09.2015
Invoice21010130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 20,440
Amount20,440 Albanian lekë
Invoice description1013085 Fature 93 seri 20318282 dt 31.08.2015 Drejt.e Sherbimit Spitalor SKRAPAR