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20,060 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI POLICAN

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice28810130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 20,060
Amount20,060 Albanian lekë
Invoice description1013085 FATYRE nr 149/15595314 DT 30.11.2014 SPITALI SKRAPAR