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48,000 Albanian lekë

Sp. Kucove (0217) → ANI VRUSHO

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice19710130742013
InstitutionSp. Kucove (0217) 1013074
BeneficiaryANI VRUSHO
BranchKuçove
Category —
Amount48,000 Albanian lekë
Invoice descriptionshpenzime per paisje drejtoria spitalore kod.1013074 fat.11104034 dt.11.11.2013