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195,600 lekë

Sp. Bulqize (0603) → BUJAR ALLA

Payment record

Executed10.02.2015
Registered10.02.2015
Invoice1910130652015
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryBUJAR ALLA
BranchBulqize
Category Pjese kembimi, goma dhe bateri 195,600
Amount195,600 lekë
Invoice descriptionSpitali Bulqize (1013065) likujdim furnitorin Bujar ALLA per PO numer 4076.