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148,450 lekë

Sp. Librazhd (0821) → NDERMARRJA UJSJELLSIT/L

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice12610130762015
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category Uje 148,450
Amount148,450 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN 47 DATE 25.03.2015,PER UJSJELLESIN LIBRAZHD.

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