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245,850 lekë

Sp. Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice3110130702012
InstitutionSp. Has (1812) 1013070
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category —
Amount245,850 lekë
Invoice description1812PJES KEM SPITALI HAS 1013070 FAT 190 DT 05.01.2012