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460,800 lekë

Sp. Kruje (0716) → FASAL

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice8410130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryFASAL
BranchKruje
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 460,800
Amount460,800 lekë
Invoice descriptionSA LIK FAT NR 3 DT 20.03.2014 NGA DREJ.SHER.SPITALOR STEFAN GJONI KRUJE