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141,541 Albanian lekë

Spitali Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice28710130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category —
Amount141,541 Albanian lekë
Invoice description1013022 SPITALI pages nentor 2013 simbas listes