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419,951 Albanian lekë

Spitali Shkoder (3333) → MONTAL

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice47010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryMONTAL
BranchShkoder
Category —
Amount419,951 Albanian lekë
Invoice descriptionKONTRATE NE VAZHDIM LIKUJ FAT NR 02807350 30.10.2012,02807408 22.11.2012