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456,832 Albanian lekë

Sp. Kavaje (3513) → NAZERI - 2000

Payment record

Executed06.12.2016
Registered06.12.2016
Invoice41510130712016
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryNAZERI - 2000
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 456,832
Amount456,832 Albanian lekë
Invoice descriptionSPITALI SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1041/18 ST13.04.2016 FAT 1906 DT 30.11.2016