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473,179 lekë

Sp. Librazhd (0821) → HAJDINI

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice3510130762014
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryHAJDINI
BranchLibrazhd
Category Unspecified 473,179
Amount473,179 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FH NR 7 DATE 03.02.2014,PER BLERJE KARBURANTI.