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66,000 lekë

Spitali Diber (0606) → BAJRAM SARAÇI

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice4710130152017
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBAJRAM SARAÇI
BranchDiber
Category Shpenzime per mirembajtjen e mjeteve te transportit 66,000
Amount66,000 lekë
Invoice descriptionSpitali mirm. mjetiup nr 24 date 15.02.17fta nr 35 date 17.02.17