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80,805 Albanian lekë

Sp. Mallakaster (0924) → FERIDE FEJZAJ

Payment record

Executed26.04.2016
Registered22.04.2016
Invoice10710130772016
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryFERIDE FEJZAJ
BranchMallakaster
Category Furnizime dhe sherbime me ushqim per mencat 80,805
Amount80,805 Albanian lekë
Invoice descriptionPAGESE PER FERIDE FEJZAJ NGA SPITALI MALLAKASTER