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127,976 Albanian lekë

Oficina elektromjekesore Tirane (3535) → ARBANA SH. A.

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice1410130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryARBANA SH. A.
BranchTirane
Category —
Amount127,976 Albanian lekë
Invoice description602Qendra kombetare bio-mjeksore. roje kont vazhd 16.05.11 ft 77 dt 09.02.12 ser 00607918