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7,000 Albanian lekë

Sp. Kavaje (3513) → TONIN NAQO

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice37110130712016
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryTONIN NAQO
BranchKavaje
Category Shpenzime per mirembajtjen e mjeteve te transportit 7,000
Amount7,000 Albanian lekë
Invoice descriptionSPITALI SA LIKUIDOJME SHPENZIME MIREMBAJTJE MJETE TRANSPORTI UP 97 DT 17.12.2015 FAT 16 DT 17.12.2015 PROC EMERGJENCE DT 17.12.2015