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118,300 Albanian lekë

Sp. Kruje (0716) → BANKA E TIRANES

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice2410130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBANKA E TIRANES
BranchKruje
Category —
Amount118,300 Albanian lekë
Invoice description1013073 DSHS "STEFAN GJONI" SHPENZIME DIALIZE JANAR 2012 DOR BOR FLUTURA DEDJA ME NR DOK Z0830776