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36,000 lekë

Sp. Bulqize (0603) → BUJAR ALLA

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice11410130652014
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryBUJAR ALLA
BranchBulqize
Category Pjese kembimi, goma dhe bateri 36,000
Amount36,000 lekë
Invoice descriptionSPITALI BULQIZE (1013065) likujdim furnitorin Bujar ALLA per PO nr. 3710.