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11,015 lekë

Sp. Mallakaster (0924) → BEDRI MESUTAJ

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice28810130772015
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryBEDRI MESUTAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 11,015
Amount11,015 lekë
Invoice descriptionPAGESE PER BEDRI MESUTAJ NGA SPITALI MALLAKASTER FAT NR 3394 DT 20.11.2015