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84,480 Albanian lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice6710130852017
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 84,480
Amount84,480 Albanian lekë
Invoice description1013085 Fature 110 seri 36237396 dt 30.04.2017 Uje Drejt e Sherbimit Spitalor SKRAPAR