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6,500 lekë

Sp. Librazhd (0821) → GEZIM XHERRI

Payment record

Executed27.04.2016
Registered26.04.2016
Invoice14210130762016
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryGEZIM XHERRI
BranchLibrazhd
Category Shpenzime per mirembajtjen e mjeteve te transportit 6,500
Amount6,500 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FATURE NR 7 DATE 19.04.2016,UP NR 16 DATE 12.04.2016.