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258,870 Albanian lekë

Sp. Kavaje (3513) → NAZERI - 2000

Payment record

Executed11.05.2016
Registered11.05.2016
Invoice12610130712016
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryNAZERI - 2000
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 258,870
Amount258,870 Albanian lekë
Invoice descriptionSPITALI SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1041/18 DT 13.04.2016 FAT 640 DT 30.04.2016