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304,190 lekë

Sp. Kruje (0716) → L U A N B A LL A

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice8310130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryL U A N B A LL A
BranchKruje
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 304,190
Amount304,190 lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 09 DT 26.03.2014