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210,500 Albanian lekë

Sp. Kucove (0217) → LULJETA HATIJA

Payment record

Executed11.07.2012
Registered02.07.2012
Invoice10810130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryLULJETA HATIJA
BranchKuçove
Category —
Amount210,500 Albanian lekë
Invoice descriptionshpenz.per materiale pastrimi spitali kucove kod.1013074 fat.5816761 dt.30.04.2012