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259,900 lekë

Sp. Has (1812) → KRESHNIK BARDHOSHI

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice9210130702012
InstitutionSp. Has (1812) 1013070
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category —
Amount259,900 lekë
Invoice description1812 PJESE KEM SPITALI 1013070 FAT36 DT 02.06.2012