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16,000 lekë

Sp. Bulqize (0603) → BUJAR ALLA

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice9210130652013
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryBUJAR ALLA
BranchBulqize
Category —
Amount16,000 lekë
Invoice descriptionSpitali Bulqize (1013065), likujdim furnitorin Bujar Alla per U. Bl. nr.3343.