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91,000 lekë

Spitali Fier (0909)ARJAN FERKO

Payment record

Executed15.08.2014
Registered15.08.2014
Invoice50910130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryARJAN FERKO
BranchFier
Category Shpenz. per rritjen e AQT - orendi zyre 91,000
Amount91,000 lekë
Invoice descriptionLIKUJDIM NGA SPITALI FIER