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40,800 Albanian lekë

Sp. Malesi e Madhe (3323) → EUROSIG SHA

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice14210131012013.
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryEUROSIG SHA
BranchM.Madhe
Category —
Amount40,800 Albanian lekë
Invoice descriptionSpitali (sig.automj.2013) fature nr.04637187 dt.06.12.2013