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999,985 Albanian lekë

Sp. Bulqize (0603) → RESULI - ER

Payment record

Executed11.11.2015
Registered11.11.2015
Invoice19510130652015
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryRESULI - ER
BranchBulqize
Category Sherbim per ngrohje 999,985
Amount999,985 Albanian lekë
Invoice descriptionSpitali Bulqize (1013065) likujdim furnitorin RESULI ER SHA per PO numer 4335st.