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13,800 lekë

Sp. Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed24.10.2012
Registered17.10.2012
Invoice15410130702012
InstitutionSp. Has (1812) 1013070
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category —
Amount13,800 lekë
Invoice description1812 MAT SPITALI SPITALI HAS1013070 FAT 16 DT 17.09.2012