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194,500 lekë

Sp. Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice4610130702012
InstitutionSp. Has (1812) 1013070
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category —
Amount194,500 lekë
Invoice description1812 PJESE KEM SPITALI HAS 1013070 FAT 23 DT 27.02.2012