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22,100 lekë

Sp. Librazhd (0821) → SHALLA

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice10010130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiarySHALLA
BranchLibrazhd
Category —
Amount22,100 lekë
Invoice descriptionSPITALI LIBRAZHD,SIGURACION AUTOAMBULANCE SIPAS FATURES NR.227 DATE 23.03.2013,NR 235 DATE 02.04.2013