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150,816 Albanian lekë

Sp. Mallakaster (0924) → NAZERI - 2000

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice24510130772015
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryNAZERI - 2000
BranchMallakaster
Category Sherbime te sigurimit dhe ruajtjes 150,816
Amount150,816 Albanian lekë
Invoice descriptionPAGESE PER NAZERI 2000 FAT.TETOR NGA SPITALI MALLAKASTER