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1,080,328 lekë

Sp. Librazhd (0821) → MEHMET CERRAGA

Payment record

Executed06.06.2014
Registered06.06.2014
Invoice18010130762014
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryMEHMET CERRAGA
BranchLibrazhd
Category Shpenzime gjyqesore 1,080,328
Amount1,080,328 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM VENDIM GJYQESOR NR 516 DATE 11.03.2013,DEMSHPERBLIM PAGE,DETYRIM I PRAPAMBETUR.