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44,100 lekë

Sp. Librazhd (0821) → GEZIM DUNJA

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice4510130762014
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryGEZIM DUNJA
BranchLibrazhd
Category Unspecified 44,100
Amount44,100 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FATURE NR 23 DATE 09.01.2014,FH NR 3 DATE 09.01.2014,UP NR 1 DATE 06.01.2014.