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240 Albanian lekë

Sp. Mallakaster (0924) → NDERMARRJE UJESJELLESIT

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice31010130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryNDERMARRJE UJESJELLESIT
BranchMallakaster
Category Uje 240
Amount240 Albanian lekë
Invoice descriptionPAGESE PER NDERMARRJE UJESJELLESIT .FAT NENTOR 2020 NR.211494128 DATE 30.11.2020 NGA SPITALI MALLAKASTER