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57,288 lekë

Sp. Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed15.05.2013
Registered09.05.2013
Invoice7110130702013
InstitutionSp. Has (1812) 1013070
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category —
Amount57,288 lekë
Invoice description1812 VAJ MAKINE FAT 8 15.04.2013 SPITALI HAS 1013070