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366,000 lekë

Sp. Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed08.09.2015
Registered07.09.2015
Invoice15710130702015
InstitutionSp. Has (1812) 1013070
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category Pjese kembimi, goma dhe bateri 366,000
Amount366,000 lekë
Invoice description1013070 pjese kembimi,goma dhe bateri ft 162,3,4,5,6seri1587274,5,6,7,8dt16.08.2015Spitali Has